铜牛信息
(300895)
| 流通市值:66.86亿 | | | 总市值:68.13亿 |
| 流通股本:1.38亿 | | | 总股本:1.41亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 155,696,973.91 | 104,702,574.22 | 50,857,291.25 | 277,894,297.06 |
| 营业收入 | 155,696,973.91 | 104,702,574.22 | 50,857,291.25 | 277,894,297.06 |
| 二、营业总成本 | 217,622,972.87 | 144,070,855.37 | 71,678,853.48 | 358,612,756.14 |
| 营业成本 | 164,468,190.6 | 108,350,629.99 | 55,349,840.27 | 275,455,147.79 |
| 税金及附加 | 1,868,229.03 | 1,823,659.76 | 39,944.9 | 3,651,263.36 |
| 销售费用 | 14,946,772.28 | 10,096,568.03 | 4,940,825.29 | 22,774,659.47 |
| 管理费用 | 21,914,215.22 | 14,285,904.37 | 6,731,300.79 | 34,511,878.64 |
| 研发费用 | 14,118,628.71 | 9,352,661.15 | 4,541,620.26 | 23,652,216.03 |
| 财务费用 | 306,937.03 | 161,432.07 | 75,321.97 | -1,432,409.15 |
| 其中:利息费用 | 171,829.16 | 99,505.55 | 51,077.77 | 288,764.45 |
| 其中:利息收入 | 193,762.7 | 155,190.75 | 96,013.37 | 1,996,718.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 9,780.82 |
| 资产处置收益 | - | - | - | 51,194.93 |
| 资产减值损失(新) | - | - | - | -55,038,796.02 |
| 信用减值损失(新) | -926,676.38 | 1,864,758.94 | -2,269,762.2 | -10,585,530.44 |
| 其他收益 | 226,387.9 | 208,066.97 | 77,066.97 | 269,443.29 |
| 四、营业利润 | -62,626,287.44 | -37,295,455.24 | -23,014,257.46 | -146,012,366.5 |
| 加:营业外收入 | 159,046.94 | 159,045.03 | 155,502.04 | 87,983.76 |
| 减:营业外支出 | 1,284.06 | 8.01 | 8 | 555,798.94 |
| 五、利润总额 | -62,468,524.56 | -37,136,418.22 | -22,858,763.42 | -146,480,181.68 |
| 减:所得税费用 | -60,228.36 | 383,104.39 | -218,896.87 | -8,213,369.47 |
| 六、净利润 | -62,408,296.2 | -37,519,522.61 | -22,639,866.55 | -138,266,812.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -62,408,296.2 | -37,519,522.61 | -22,639,866.55 | -138,266,812.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,483,671.92 | -35,816,548.27 | -21,384,249.91 | -126,705,896.97 |
| 少数股东损益 | -3,924,624.28 | -1,702,974.34 | -1,255,616.64 | -11,560,915.24 |
| 扣除非经常损益后的净利润 | -63,933,046.09 | -40,273,812.68 | -21,561,331.2 | -126,528,621.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.42 | -0.25 | -0.15 | -0.9 |
| (二)稀释每股收益 | -0.42 | -0.25 | -0.15 | -0.9 |
| 八、其他综合收益 | - | - | -284,120.67 | -284,120.67 |
| 归属于母公司股东的其他综合收益 | - | - | -284,120.67 | -284,120.67 |
| 九、综合收益总额 | -62,408,296.2 | -37,519,522.61 | -22,923,987.22 | -138,550,932.88 |
| 归属于母公司股东的综合收益总额 | -58,483,671.92 | -35,816,548.27 | -21,668,370.58 | -126,990,017.64 |
| 归属于少数股东的综合收益总额 | -3,924,624.28 | -1,702,974.34 | -1,255,616.64 | -11,560,915.24 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |