致尚科技
(301486)
| 流通市值：139.08亿 | | | 总市值：245.55亿 |
| 流通股本：7291.88万 | | | 总股本：1.29亿 |
| 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 | 682,714,067.08 | 265,972,110.22 | 998,315,776.1 | 749,208,450.93 |
| 营业收入 | 682,714,067.08 | 265,972,110.22 | 998,315,776.1 | 749,208,450.93 |
| 二、营业总成本 | 647,508,564.5 | 274,996,556.71 | 1,008,581,821.8 | 741,958,382.64 |
| 营业成本 | 475,863,149.54 | 200,201,371.48 | 732,509,835.17 | 548,130,811.75 |
| 税金及附加 | 3,595,480.59 | 1,727,229.5 | 7,195,215.29 | 5,791,357.06 |
| 销售费用 | 55,396,250.73 | 20,285,519.39 | 77,701,456.36 | 53,714,701.24 |
| 管理费用 | 66,417,992.97 | 30,120,663.63 | 123,832,158.73 | 90,768,720.84 |
| 研发费用 | 34,518,064.15 | 15,828,747.89 | 60,066,312.7 | 42,621,090.71 |
| 财务费用 | 11,717,626.52 | 6,833,024.82 | 7,276,843.55 | 931,701.04 |
| 其中:利息费用 | 3,126,906.46 | 1,479,844.03 | 3,882,468.41 | 2,792,391.68 |
| 其中:利息收入 | 1,205,512.9 | 742,284.98 | 4,047,914.85 | 4,055,723.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 521,436.8 | 846,166.94 | 613,178.3 | 2,089,746.98 |
| 加:投资收益 | 11,370,542.33 | 4,943,308.85 | 221,624,400.45 | 212,357,045.37 |
| 资产处置收益 | -4,501.21 | 586.63 | 477,070.25 | 39,081.23 |
| 资产减值损失(新) | -7,547,123.72 | -2,124,283.93 | -43,871,690.24 | -5,301,801.5 |
| 信用减值损失(新) | -12,244,974.77 | -1,109,323.89 | -14,364,035.13 | -9,031,486.55 |
| 其他收益 | 1,600,297.49 | 682,616.56 | 5,676,322.66 | 4,032,386.76 |
| 四、营业利润 | 28,901,179.5 | -5,785,375.33 | 159,889,200.59 | 211,435,040.58 |
| 加:营业外收入 | 1,433.64 | 15,199.47 | 418,441.6 | 311,331.56 |
| 减:营业外支出 | 176,433.05 | 15,396.99 | 506,030.69 | 287,095.65 |
| 五、利润总额 | 28,726,180.09 | -5,785,572.85 | 159,801,611.5 | 211,459,276.49 |
| 减:所得税费用 | -9,312,142.14 | -6,398,294.43 | 50,174,936.37 | 33,423,943.31 |
| 六、净利润 | 38,038,322.23 | 612,721.58 | 109,626,675.13 | 178,035,333.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,038,322.23 | 612,721.58 | 109,626,675.13 | 178,035,333.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,465,426.73 | -6,071,896.05 | 94,083,175.93 | 163,219,495.34 |
| 少数股东损益 | 26,572,895.5 | 6,684,617.63 | 15,543,499.2 | 14,815,837.84 |
| 扣除非经常损益后的净利润 | 5,244,814.81 | -8,937,031.63 | -45,900,890.73 | -1,856,071.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | -0.05 | 0.74 | 1.28 |
| (二)稀释每股收益 | 0.09 | -0.05 | 0.74 | 1.28 |
| 八、其他综合收益 | -4,251,421.29 | -307,957.07 | -4,207,522.33 | 2,499,929.75 |
| 归属于母公司股东的其他综合收益 | -2,627,469.28 | -1,143,434.37 | -2,893,428.95 | 3,264,086.4 |
| 九、综合收益总额 | 33,786,900.94 | 304,764.51 | 105,419,152.8 | 180,535,262.93 |
| 归属于母公司股东的综合收益总额 | 8,837,957.45 | -7,215,330.42 | 91,189,746.98 | 166,483,581.74 |
| 归属于少数股东的综合收益总额 | 24,948,943.49 | 7,520,094.93 | 14,229,405.82 | 14,051,681.19 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |