锋尚文化
(300860)
| 流通市值：32.39亿 | | | 总市值：55.78亿 |
| 流通股本：1.09亿 | | | 总股本：1.88亿 |
| 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 | 107,458,084.33 | 88,262,799.85 | 238,810,290.52 | 198,152,440.26 |
| 营业收入 | 107,458,084.33 | 88,262,799.85 | 238,810,290.52 | 198,152,440.26 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 120,688,269.18 | 94,877,196.18 | 280,681,230.92 | 226,706,481.88 |
| 营业成本 | 85,312,530.82 | 75,826,423.91 | 192,026,866.63 | 153,821,072.91 |
| 税金及附加 | 836,113.47 | 563,528.63 | 695,196.94 | 460,903.22 |
| 销售费用 | 7,900,281.97 | 3,768,858.63 | 18,451,079.05 | 14,959,607.87 |
| 管理费用 | 22,850,894.9 | 10,829,732.65 | 47,905,472.49 | 37,749,658.87 |
| 研发费用 | 11,425,173.35 | 6,186,077 | 30,265,966.36 | 23,502,283.58 |
| 财务费用 | -7,636,725.33 | -2,297,424.64 | -8,663,350.55 | -3,787,044.57 |
| 其中:利息费用 | - | - | 798,347.86 | - |
| 其中:利息收入 | 8,050,191.88 | 2,688,489.79 | 9,508,867.03 | -4,692,584.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,365,943.08 | -5,074,993.77 | -386,847.82 | -367,127.74 |
| 加:投资收益 | 16,725,880.91 | 12,454,188.06 | 41,696,815.07 | 32,785,225.65 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 379,020.54 | 429,801.45 | 823,589.6 | 836,945.21 |
| 资产减值损失(新) | -316,989.53 | 55,344.66 | -6,077,336.21 | -171,601.42 |
| 信用减值损失(新) | -3,643,919.67 | 5,169,933.65 | -12,443,382.88 | 6,602,566.35 |
| 其他收益 | 131,584.09 | 86,730.51 | 2,434,839.32 | 2,398,835.32 |
| 四、营业利润 | -4,320,551.59 | 6,506,608.23 | -15,823,263.32 | 13,530,801.75 |
| 加:营业外收入 | 56,040.01 | 0.27 | 22,383.86 | 17,670.75 |
| 减:营业外支出 | 167,998.5 | 775.23 | 941,099.47 | 58,344.79 |
| 五、利润总额 | -4,432,510.08 | 6,505,833.27 | -16,741,978.93 | 13,490,127.71 |
| 减:所得税费用 | 398,887.51 | 2,584,909.05 | -1,013,756.84 | 4,389,152.21 |
| 六、净利润 | -4,831,397.59 | 3,920,924.22 | -15,728,222.09 | 9,100,975.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,831,397.59 | 3,920,924.22 | -15,728,222.09 | 9,100,975.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,506,360.81 | 4,851,464.12 | -16,592,410.53 | 8,636,720.9 |
| 少数股东损益 | -1,325,036.78 | -930,539.9 | 864,188.44 | 464,254.6 |
| 扣除非经常损益后的净利润 | -14,820,862.48 | -2,430,384.81 | -53,356,641.56 | -23,085,211.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.03 | -0.09 | 0.05 |
| (二)稀释每股收益 | -0.02 | 0.03 | -0.09 | 0.05 |
| 八、其他综合收益 | -36,941.73 | -21,722.7 | -13,885.77 | 1,186.6 |
| 归属于母公司股东的其他综合收益 | -36,941.73 | -21,722.7 | -13,885.77 | 1,186.6 |
| 九、综合收益总额 | -4,868,339.32 | 3,899,201.52 | -15,742,107.86 | 9,102,162.1 |
| 归属于母公司股东的综合收益总额 | -3,543,302.54 | 4,829,741.42 | -16,606,296.3 | 8,637,907.5 |
| 归属于少数股东的综合收益总额 | -1,325,036.78 | -930,539.9 | 864,188.44 | 464,254.6 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |