通用电梯
(300931)
| 流通市值：28.49亿 | | | 总市值：35.45亿 |
| 流通股本：1.95亿 | | | 总股本：2.43亿 |
| 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 | 149,729,743.21 | 51,686,775.18 | 418,162,336.31 | 305,778,331.6 |
| 营业收入 | 149,729,743.21 | 51,686,775.18 | 418,162,336.31 | 305,778,331.6 |
| 二、营业总成本 | 163,127,073.51 | 65,926,377.99 | 435,913,585.14 | 313,006,453.56 |
| 营业成本 | 117,400,901.7 | 40,863,913.59 | 295,158,033 | 206,040,376.65 |
| 税金及附加 | 603,780.18 | 814,125.78 | 3,196,791.68 | 2,096,318.33 |
| 销售费用 | 17,108,728.59 | 9,307,325.24 | 60,409,079.77 | 47,503,625.78 |
| 管理费用 | 17,235,575.07 | 10,745,186.92 | 52,593,802.36 | 40,550,901.33 |
| 研发费用 | 10,040,567.92 | 5,143,208.83 | 25,585,456.24 | 17,969,546.04 |
| 财务费用 | 737,520.05 | -947,382.37 | -1,029,577.91 | -1,154,314.57 |
| 其中:利息费用 | 67,514.23 | - | 61,656.9 | 56,422.34 |
| 其中:利息收入 | 518,433.93 | - | 1,828,840.26 | 1,702,924.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -121,765.91 | 32,124.79 | -8,184,347.37 | -177,729.99 |
| 加:投资收益 | 2,776,251.12 | -10,564.22 | 1,043,803.08 | 214,196.16 |
| 资产处置收益 | -1,302,107.74 | -1,136,620.89 | -147,977.83 | 97,359.68 |
| 资产减值损失(新) | -57,564.69 | - | -15,444,067.98 | -1,275,243.75 |
| 信用减值损失(新) | -7,998,981.8 | 2,286,858.61 | -24,782,823.11 | -4,891,448.53 |
| 其他收益 | 826,035.68 | 971,785.55 | 1,997,613.41 | 862,345.79 |
| 四、营业利润 | -19,275,463.64 | -12,096,018.97 | -63,269,048.63 | -12,398,642.6 |
| 加:营业外收入 | 9,199.96 | 9,743.05 | 789,344.44 | 17,280.02 |
| 减:营业外支出 | 524,550 | 511,500 | 565,388.76 | 563,388.76 |
| 五、利润总额 | -19,790,813.68 | -12,597,775.92 | -63,045,092.95 | -12,944,751.34 |
| 减:所得税费用 | -1,383,952.69 | 343,028.79 | -8,645,841.94 | -3,802,385.83 |
| 六、净利润 | -18,406,860.99 | -12,940,804.71 | -54,399,251.01 | -9,142,365.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,406,860.99 | -12,940,804.71 | -54,399,251.01 | -9,142,365.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,501,281.66 | -12,694,779.53 | -54,118,172.12 | -8,846,272.12 |
| 少数股东损益 | -905,579.33 | -246,025.18 | -281,078.89 | -296,093.39 |
| 扣除非经常损益后的净利润 | -21,115,803.5 | -12,937,645.87 | -51,511,448.9 | -12,583,454.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.05 | -0.23 | -0.04 |
| (二)稀释每股收益 | -0.07 | -0.05 | -0.23 | -0.04 |
| 九、综合收益总额 | -18,406,860.99 | -12,940,804.71 | -54,399,251.01 | -9,142,365.51 |
| 归属于母公司股东的综合收益总额 | -17,501,281.66 | -12,694,779.53 | -54,118,172.12 | -8,846,272.12 |
| 归属于少数股东的综合收益总额 | -905,579.33 | -246,025.18 | -281,078.89 | -296,093.39 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-27 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |