舜禹股份
(301519)
| 流通市值：11.25亿 | | | 总市值：23.67亿 |
| 流通股本：7800.13万 | | | 总股本：1.64亿 |
| 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 | 431,300,469.96 | 326,273,214.91 | 131,220,318.47 | 652,611,401.01 |
| 营业收入 | 431,300,469.96 | 326,273,214.91 | 131,220,318.47 | 652,611,401.01 |
| 二、营业总成本 | 428,268,836.14 | 315,955,018.64 | 140,209,344.05 | 600,210,824.43 |
| 营业成本 | 285,682,714.13 | 221,657,367.31 | 91,251,880.36 | 432,692,379.45 |
| 税金及附加 | 3,985,239.13 | 2,983,163.12 | 1,060,132.74 | 6,151,498.15 |
| 销售费用 | 43,132,825.34 | 29,310,170.38 | 15,271,360.54 | 54,621,265.32 |
| 管理费用 | 46,222,225.13 | 29,747,911.26 | 15,506,609.4 | 53,892,827.97 |
| 研发费用 | 21,610,394.84 | 14,373,817.11 | 8,210,636.11 | 28,158,651.83 |
| 财务费用 | 27,635,437.57 | 17,882,589.46 | 8,908,724.9 | 24,694,201.71 |
| 其中:利息费用 | 33,993,047.8 | 24,186,331.44 | 10,525,460.72 | 38,702,835.55 |
| 其中:利息收入 | 6,280,506.47 | 6,360,538.22 | 1,649,969.16 | 14,380,257.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 627,394.37 | 627,394.37 | 133,969.71 | 2,248,684.12 |
| 加:投资收益 | 1,503,350.13 | 1,063,272.82 | 807,936 | 2,805,805.88 |
| 资产处置收益 | -304,004.58 | -304,004.58 | -304,004.58 | 0 |
| 资产减值损失(新) | -1,238,357.7 | -938,667.41 | 795,149.06 | -10,675,672.58 |
| 信用减值损失(新) | -26,338,580 | -23,992,173.28 | -11,569,360.36 | -50,774,247.75 |
| 其他收益 | 3,337,543.01 | 2,606,955.4 | 790,838.22 | 15,874,356.87 |
| 四、营业利润 | -19,381,020.95 | -10,619,026.41 | -18,334,497.53 | 11,879,503.12 |
| 加:营业外收入 | 124,374.33 | 91,650.41 | 97,189.52 | 349,136.65 |
| 减:营业外支出 | 428,743.08 | 428,743.08 | 109,266 | 1,078,140.07 |
| 五、利润总额 | -19,685,389.7 | -10,956,119.08 | -18,346,574.01 | 11,150,499.7 |
| 减:所得税费用 | -2,879,881.57 | -1,773,548.84 | -2,363,385.92 | -1,324,195.21 |
| 六、净利润 | -16,805,508.13 | -9,182,570.24 | -15,983,188.09 | 12,474,694.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,805,508.13 | -9,182,570.24 | -15,983,188.09 | 12,474,694.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,331,929.22 | -10,531,938.57 | -16,528,936.88 | 13,649,758.89 |
| 少数股东损益 | 2,526,421.09 | 1,349,368.33 | 545,748.79 | -1,175,063.98 |
| 扣除非经常损益后的净利润 | -22,418,536.45 | -13,204,151.38 | -17,668,667.16 | -1,477,568.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.06 | -0.1 | 0.08 |
| (二)稀释每股收益 | -0.12 | -0.06 | -0.1 | 0.08 |
| 九、综合收益总额 | -16,805,508.13 | -9,182,570.24 | -15,983,188.09 | 12,474,694.91 |
| 归属于母公司股东的综合收益总额 | -19,331,929.22 | -10,531,938.57 | -16,528,936.88 | 13,649,758.89 |
| 归属于少数股东的综合收益总额 | 2,526,421.09 | 1,349,368.33 | 545,748.79 | -1,175,063.98 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |