秀强股份
(300160)
| 流通市值:33.65亿 | | | 总市值:34.09亿 |
| 流通股本:7.63亿 | | | 总股本:7.73亿 |
| 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 | 745,654,186.74 | 349,511,268.64 | 1,668,033,223.24 | 1,236,874,927.97 |
| 营业收入 | 745,654,186.74 | 349,511,268.64 | 1,668,033,223.24 | 1,236,874,927.97 |
| 二、营业总成本 | 691,454,105.01 | 319,686,691.04 | 1,450,482,972.21 | 1,060,211,638.82 |
| 营业成本 | 586,308,558.52 | 271,578,306.73 | 1,234,868,019.87 | 911,249,718.84 |
| 税金及附加 | 7,320,387.59 | 3,181,884.78 | 15,915,371.11 | 12,486,676.58 |
| 销售费用 | 14,217,979.3 | 5,283,560.76 | 38,057,097.15 | 25,693,853.93 |
| 管理费用 | 40,257,761.33 | 19,786,328.97 | 100,027,088.09 | 70,143,555.13 |
| 研发费用 | 26,009,184.55 | 11,641,628.57 | 53,927,920.45 | 38,646,698.95 |
| 财务费用 | 17,340,233.72 | 8,214,981.23 | 7,687,475.54 | 1,991,135.39 |
| 其中:利息费用 | 1,660,015.14 | 111,163.74 | 4,408,799.48 | 3,343,864 |
| 其中:利息收入 | 2,720,231.07 | 1,605,440.95 | 4,204,377.51 | 2,779,307.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,603,273.97 | 4,480,821.92 | 7,713,371.24 | 7,713,371.24 |
| 加:投资收益 | 2,220,867.29 | 4,853,840.53 | 11,899,187.19 | 4,230,975.95 |
| 资产处置收益 | -188,976.93 | -204,784.27 | -4,179,555.35 | -3,986,743.58 |
| 资产减值损失(新) | -4,330,215.15 | - | -20,616,391.22 | 1,527,803.59 |
| 信用减值损失(新) | -1,045,284.6 | 1,384,051.25 | -2,330,975.5 | -1,435,773.84 |
| 其他收益 | 4,424,969.09 | 1,158,954.76 | 13,435,320.34 | 11,517,671.66 |
| 四、营业利润 | 63,884,715.4 | 41,497,461.79 | 223,471,207.73 | 196,230,594.17 |
| 加:营业外收入 | 14,742.78 | 8,467.11 | 657,577.54 | 320,292.83 |
| 减:营业外支出 | 86,531.98 | 86,402.64 | 1,431,064.77 | 1,205,861.71 |
| 五、利润总额 | 63,812,926.2 | 41,419,526.26 | 222,697,720.5 | 195,345,025.29 |
| 减:所得税费用 | 4,370,781.27 | 4,198,847.84 | 30,051,626.62 | 24,103,901.47 |
| 六、净利润 | 59,442,144.93 | 37,220,678.42 | 192,646,093.88 | 171,241,123.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,442,144.93 | 37,220,678.42 | 192,646,093.88 | 171,241,123.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,996,004.03 | 37,439,196.89 | 193,112,492.63 | 171,035,280.98 |
| 少数股东损益 | -553,859.1 | -218,518.47 | -466,398.75 | 205,842.84 |
| 扣除非经常损益后的净利润 | 50,058,828.32 | 28,558,686.93 | 174,781,127.71 | 158,949,947.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.25 | 0.22 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.25 | 0.22 |
| 八、其他综合收益 | - | - | -565,817.65 | - |
| 归属于母公司股东的其他综合收益 | - | - | -565,817.65 | - |
| 九、综合收益总额 | 59,442,144.93 | 37,220,678.42 | 192,080,276.23 | 171,241,123.82 |
| 归属于母公司股东的综合收益总额 | 59,996,004.03 | 37,439,196.89 | 192,546,674.98 | 171,035,280.98 |
| 归属于少数股东的综合收益总额 | -553,859.1 | -218,518.47 | -466,398.75 | 205,842.84 |
| 公告日期 | 2026-08-22 | 2026-04-23 | 2026-04-17 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |