通用电梯
(300931)
| 流通市值：18.70亿 | | | 总市值：24.28亿 |
| 流通股本：1.85亿 | | | 总股本：2.40亿 |
| 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 | 305,778,331.6 | 156,498,786.52 | 67,015,281.9 | 531,174,914.59 |
| 营业收入 | 305,778,331.6 | 156,498,786.52 | 67,015,281.9 | 531,174,914.59 |
| 二、营业总成本 | 313,006,453.56 | 161,660,636.15 | 68,592,723.07 | 503,472,174.15 |
| 营业成本 | 206,040,376.65 | 110,531,217.26 | 41,078,304.22 | 391,124,312.7 |
| 税金及附加 | 2,096,318.33 | 1,314,015.02 | 612,018.56 | 3,261,074.04 |
| 销售费用 | 47,503,625.78 | 18,833,133.45 | 9,992,843.09 | 40,924,894.03 |
| 管理费用 | 40,550,901.33 | 20,617,527.62 | 11,933,766.33 | 47,783,515.26 |
| 研发费用 | 17,969,546.04 | 11,885,046.13 | 5,126,772.98 | 25,212,970.98 |
| 财务费用 | -1,154,314.57 | -1,520,303.33 | -150,982.11 | -4,834,592.86 |
| 其中:利息费用 | 56,422.34 | 20,690.95 | - | - |
| 其中:利息收入 | 1,702,924.77 | 1,487,521.17 | - | 4,552,554.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -177,729.99 | -139,521.44 | -280,426.35 | -5,114,794.77 |
| 加:投资收益 | 214,196.16 | 488,202.08 | - | -112,101.08 |
| 资产处置收益 | 97,359.68 | -166,357.15 | - | -302,776.93 |
| 资产减值损失(新) | -1,275,243.75 | 86,174.06 | 8,384.58 | -18,571,511.41 |
| 信用减值损失(新) | -4,891,448.53 | -17,238,839.86 | -315,977.42 | -74,451,594.2 |
| 其他收益 | 862,345.79 | 602,307.02 | 26,656.77 | 8,965,008.96 |
| 四、营业利润 | -12,398,642.6 | -21,529,884.92 | -2,138,803.59 | -61,885,028.99 |
| 加:营业外收入 | 17,280.02 | 0.66 | 1,630.96 | 1,898,344.48 |
| 减:营业外支出 | 563,388.76 | 553,381.23 | 53,381.23 | 599,803.33 |
| 五、利润总额 | -12,944,751.34 | -22,083,265.49 | -2,190,553.86 | -60,586,487.84 |
| 减:所得税费用 | -3,802,385.83 | -4,249,547.67 | -646,038.47 | -11,306,687.13 |
| 六、净利润 | -9,142,365.51 | -17,833,717.82 | -1,544,515.39 | -49,279,800.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,142,365.51 | -17,833,717.82 | -1,544,515.39 | -49,279,800.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,846,272.12 | -17,892,326.89 | -1,629,435.47 | -48,903,630.85 |
| 少数股东损益 | -296,093.39 | 58,609.07 | 84,920.08 | -376,169.86 |
| 扣除非经常损益后的净利润 | -12,583,454.59 | -17,925,773.53 | -1,374,251.82 | -50,642,362.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.07 | -0.01 | -0.2 |
| (二)稀释每股收益 | -0.04 | -0.07 | -0.01 | -0.2 |
| 九、综合收益总额 | -9,142,365.51 | -17,833,717.82 | -1,544,515.39 | -49,279,800.71 |
| 归属于母公司股东的综合收益总额 | -8,846,272.12 | -17,892,326.89 | -1,629,435.47 | -48,903,630.85 |
| 归属于少数股东的综合收益总额 | -296,093.39 | 58,609.07 | 84,920.08 | -376,169.86 |
| 公告日期 | 2025-10-23 | 2025-08-25 | 2025-04-25 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |