索菱股份
(002766)
| 流通市值：34.50亿 | | | 总市值：34.57亿 |
| 流通股本：8.58亿 | | | 总股本：8.60亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 202,400,043.1 | 95,542,778.41 | 735,543,928.49 | 625,345,910.03 |
| 营业收入 | 202,400,043.1 | 95,542,778.41 | 735,543,928.49 | 625,345,910.03 |
| 二、营业总成本 | 253,426,505.49 | 120,246,302.89 | 778,240,557.41 | 631,667,940.81 |
| 营业成本 | 155,372,410.38 | 71,737,273.85 | 552,213,585.1 | 469,112,312.21 |
| 税金及附加 | 784,988.96 | 350,527.14 | 4,927,038.35 | 4,159,619.54 |
| 销售费用 | 10,826,331.11 | 5,638,690.25 | 35,663,349.92 | 27,487,560.02 |
| 管理费用 | 34,678,756.21 | 15,744,113.99 | 83,901,838.21 | 57,932,275.7 |
| 研发费用 | 50,211,852.05 | 25,437,909.95 | 104,281,892.89 | 76,832,474.03 |
| 财务费用 | 1,552,166.78 | 1,337,787.71 | -2,747,147.06 | -3,856,300.69 |
| 其中:利息费用 | 685,795.01 | 358,309.5 | 1,503,407.72 | 1,199,418.25 |
| 其中:利息收入 | 1,876,841.26 | 1,228,010.03 | 7,329,913.04 | -5,694,471.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 535,626.77 | -284,759.06 | 1,514,737.61 | - |
| 加:投资收益 | 8,389,557.65 | 6,006,065.71 | 7,142,362.57 | 4,350,513.22 |
| 资产处置收益 | 499,693.73 | 529,440.13 | -441,839.28 | 210,909.25 |
| 资产减值损失(新) | -4,506,672.46 | - | -18,247,140.52 | -2,074,320.69 |
| 信用减值损失(新) | -1,778,946.5 | -319,221.8 | -850,392.83 | -659,090.48 |
| 其他收益 | 259,822.89 | 176,494.52 | 5,532,986.61 | 2,343,694.77 |
| 四、营业利润 | -47,627,380.31 | -18,595,504.98 | -48,045,914.76 | -2,150,324.71 |
| 加:营业外收入 | 449,852.24 | 134,444.13 | 2,898,792.43 | 1,338,491.83 |
| 减:营业外支出 | 828,306.29 | 264,088.13 | 6,231,163.28 | 2,606,972.24 |
| 五、利润总额 | -48,005,834.36 | -18,725,148.98 | -51,378,285.61 | -3,418,805.12 |
| 减:所得税费用 | -6,203,990.41 | -89,125.84 | 5,858,056.69 | -2,357,736.31 |
| 六、净利润 | -41,801,843.95 | -18,636,023.14 | -57,236,342.3 | -1,061,068.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,801,843.95 | -18,636,023.14 | -57,236,342.3 | -1,061,068.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,107,482.83 | -18,173,903.92 | -55,064,934.39 | 155,597 |
| 少数股东损益 | -694,361.12 | -462,119.22 | -2,171,407.91 | -1,216,665.81 |
| 扣除非经常损益后的净利润 | -49,024,309.04 | -23,391,611.11 | -66,145,037.2 | -4,482,613.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | -0.06 | 0 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.06 | 0 |
| 八、其他综合收益 | -13,856,774.56 | -9,117,137.71 | -2,733,221.66 | 4,225,296.34 |
| 归属于母公司股东的其他综合收益 | -13,855,019.13 | -9,115,843.65 | -2,734,504.47 | 4,223,968.52 |
| 九、综合收益总额 | -55,658,618.51 | -27,753,160.85 | -59,969,563.96 | 3,164,227.53 |
| 归属于母公司股东的综合收益总额 | -54,962,501.96 | -27,289,747.57 | -57,799,438.86 | 4,379,565.52 |
| 归属于少数股东的综合收益总额 | -696,116.55 | -463,413.28 | -2,170,125.1 | -1,215,337.99 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |