标榜股份
(301181)
| 流通市值:41.82亿 | | | 总市值:53.58亿 |
| 流通股本:9018.12万 | | | 总股本:1.16亿 |
| 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 | 397,171,520.51 | 268,615,841.23 | 129,234,677.97 | 513,709,442.63 |
| 营业收入 | 397,171,520.51 | 268,615,841.23 | 129,234,677.97 | 513,709,442.63 |
| 二、营业总成本 | 315,658,407.03 | 213,172,042.29 | 101,237,332.34 | 403,073,502.72 |
| 营业成本 | 268,699,889.64 | 181,507,229.26 | 84,908,254.66 | 342,938,061.19 |
| 税金及附加 | 2,388,466.48 | 1,580,744.11 | 861,241.5 | 2,794,124.66 |
| 销售费用 | 5,035,769.65 | 3,614,450.97 | 1,544,714.73 | 6,765,908.72 |
| 管理费用 | 19,554,018.7 | 13,193,223.59 | 6,783,157.85 | 25,100,569.41 |
| 研发费用 | 20,640,385.76 | 13,849,427.33 | 7,287,715.04 | 27,785,466.75 |
| 财务费用 | -660,123.2 | -573,032.97 | -147,751.44 | -2,310,628.01 |
| 其中:利息费用 | 163,029.07 | 103,629.82 | 41,090.37 | 108,158.08 |
| 其中:利息收入 | 1,539,744.24 | 1,057,098.75 | 440,290.53 | 2,443,232.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 827,791.77 | 539,452.05 | 1,029,767.13 | 875,730.14 |
| 加:投资收益 | 16,150,668.83 | 10,957,091.15 | 4,382,834.35 | 30,151,946.55 |
| 资产处置收益 | - | - | - | -133,398.78 |
| 资产减值损失(新) | -523,953.54 | -659,690.28 | -770,343.8 | -2,261,566.4 |
| 信用减值损失(新) | 340,388.42 | -535,914.82 | 1,233,090.72 | -4,435,764.61 |
| 其他收益 | 3,472,388.52 | 3,380,588.52 | 3,031,842.51 | 4,557,379.97 |
| 四、营业利润 | 101,780,397.48 | 69,125,325.56 | 36,904,536.54 | 139,390,266.78 |
| 加:营业外收入 | 1,510.49 | 1,510.49 | 1,500 | 45,205.99 |
| 减:营业外支出 | 171,900.25 | 171,174.27 | 40,104.86 | 178,047.16 |
| 五、利润总额 | 101,610,007.72 | 68,955,661.78 | 36,865,931.68 | 139,257,425.61 |
| 减:所得税费用 | 12,188,543.14 | 8,829,670.47 | 5,892,791.08 | 17,766,750.23 |
| 六、净利润 | 89,421,464.58 | 60,125,991.31 | 30,973,140.6 | 121,490,675.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,421,464.58 | 60,125,991.31 | 30,973,140.6 | 121,490,675.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,450,189.89 | 60,854,977.33 | 31,264,611.48 | 121,603,999.76 |
| 少数股东损益 | -1,028,725.31 | -728,986.02 | -291,470.88 | -113,324.38 |
| 扣除非经常损益后的净利润 | 74,072,304.68 | 49,207,504.82 | 24,690,289.35 | 93,428,297.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.53 | 0.27 | 1.04 |
| (二)稀释每股收益 | 0.78 | 0.53 | 0.27 | 1.04 |
| 九、综合收益总额 | 89,421,464.58 | 60,125,991.31 | 30,973,140.6 | 121,490,675.38 |
| 归属于母公司股东的综合收益总额 | 90,450,189.89 | 60,854,977.33 | 31,264,611.48 | 121,603,999.76 |
| 归属于少数股东的综合收益总额 | -1,028,725.31 | -728,986.02 | -291,470.88 | -113,324.38 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-24 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |