舜禹股份
(301519)
| 流通市值：9.24亿 | | | 总市值：19.62亿 |
| 流通股本：7609.29万 | | | 总股本：1.62亿 |
| 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 | 233,768,673.08 | 139,272,839.29 | 578,843,961.01 | 431,300,469.96 |
| 营业收入 | 233,768,673.08 | 139,272,839.29 | 578,843,961.01 | 431,300,469.96 |
| 二、营业总成本 | 252,673,002.77 | 148,402,622.83 | 559,023,543.35 | 428,268,836.14 |
| 营业成本 | 166,439,660.61 | 103,827,189.45 | 389,769,289.84 | 285,682,714.13 |
| 税金及附加 | 2,236,871.97 | 1,154,708.13 | 5,818,895.69 | 3,985,239.13 |
| 销售费用 | 24,317,451.91 | 11,538,372.78 | 51,102,001.25 | 43,132,825.34 |
| 管理费用 | 28,938,976.05 | 13,536,369.95 | 52,195,326.41 | 46,222,225.13 |
| 研发费用 | 14,574,210.49 | 6,485,344.96 | 28,631,908.59 | 21,610,394.84 |
| 财务费用 | 16,165,831.74 | 11,860,637.56 | 31,506,121.57 | 27,635,437.57 |
| 其中:利息费用 | 24,640,225.68 | 11,872,923.34 | 39,645,343.81 | 33,993,047.8 |
| 其中:利息收入 | 8,773,358.73 | 229,998.19 | 8,513,424.83 | 6,280,506.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,105,778.36 | 566,020.54 | 1,150,846.79 | 627,394.37 |
| 加:投资收益 | -1,284,868.33 | -215,234.07 | 2,691,358.51 | 1,503,350.13 |
| 资产处置收益 | - | - | -304,004.58 | -304,004.58 |
| 资产减值损失(新) | -1,706,678.54 | -752,547.21 | -6,430,164.94 | -1,238,357.7 |
| 信用减值损失(新) | -20,801,712.3 | -11,146,328.27 | -54,118,092.73 | -26,338,580 |
| 其他收益 | 2,491,634.79 | 1,562,871.95 | 5,293,291.92 | 3,337,543.01 |
| 四、营业利润 | -39,100,175.71 | -19,115,000.6 | -31,896,347.37 | -19,381,020.95 |
| 加:营业外收入 | 129,922.47 | 27,420.03 | 521,653.08 | 124,374.33 |
| 减:营业外支出 | 174,922.07 | 15,879.71 | 658,664.77 | 428,743.08 |
| 五、利润总额 | -39,145,175.31 | -19,103,460.28 | -32,033,359.06 | -19,685,389.7 |
| 减:所得税费用 | -7,357,417.16 | -3,236,679.15 | -5,864,638.5 | -2,879,881.57 |
| 六、净利润 | -31,787,758.15 | -15,866,781.13 | -26,168,720.56 | -16,805,508.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,787,758.15 | -15,866,781.13 | -26,168,720.56 | -16,805,508.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,858,410.29 | -15,048,365.02 | -26,999,257.76 | -19,331,929.22 |
| 少数股东损益 | 70,652.14 | -818,416.11 | 830,537.2 | 2,526,421.09 |
| 扣除非经常损益后的净利润 | -33,749,452.3 | -16,648,789.63 | -31,337,778.31 | -22,418,536.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.09 | -0.17 | -0.12 |
| (二)稀释每股收益 | -0.2 | -0.09 | -0.17 | -0.12 |
| 九、综合收益总额 | -31,787,758.15 | -15,866,781.13 | -26,168,720.56 | -16,805,508.13 |
| 归属于母公司股东的综合收益总额 | -31,858,410.29 | -15,048,365.02 | -26,999,257.76 | -19,331,929.22 |
| 归属于少数股东的综合收益总额 | 70,652.14 | -818,416.11 | 830,537.2 | 2,526,421.09 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |