舜禹股份
(301519)
| 流通市值：11.71亿 | | | 总市值：25.07亿 |
| 流通股本：7547.45万 | | | 总股本：1.62亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 139,272,839.29 | 578,843,961.01 | 431,300,469.96 | 326,273,214.91 |
| 营业收入 | 139,272,839.29 | 578,843,961.01 | 431,300,469.96 | 326,273,214.91 |
| 二、营业总成本 | 148,402,622.83 | 559,023,543.35 | 428,268,836.14 | 315,955,018.64 |
| 营业成本 | 103,827,189.45 | 389,769,289.84 | 285,682,714.13 | 221,657,367.31 |
| 税金及附加 | 1,154,708.13 | 5,818,895.69 | 3,985,239.13 | 2,983,163.12 |
| 销售费用 | 11,538,372.78 | 51,102,001.25 | 43,132,825.34 | 29,310,170.38 |
| 管理费用 | 13,536,369.95 | 52,195,326.41 | 46,222,225.13 | 29,747,911.26 |
| 研发费用 | 6,485,344.96 | 28,631,908.59 | 21,610,394.84 | 14,373,817.11 |
| 财务费用 | 11,860,637.56 | 31,506,121.57 | 27,635,437.57 | 17,882,589.46 |
| 其中:利息费用 | 11,872,923.34 | 39,645,343.81 | 33,993,047.8 | 24,186,331.44 |
| 其中:利息收入 | 229,998.19 | 8,513,424.83 | 6,280,506.47 | 6,360,538.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 566,020.54 | 1,150,846.79 | 627,394.37 | 627,394.37 |
| 加:投资收益 | -215,234.07 | 2,691,358.51 | 1,503,350.13 | 1,063,272.82 |
| 资产处置收益 | - | -304,004.58 | -304,004.58 | -304,004.58 |
| 资产减值损失(新) | -752,547.21 | -6,430,164.94 | -1,238,357.7 | -938,667.41 |
| 信用减值损失(新) | -11,146,328.27 | -54,118,092.73 | -26,338,580 | -23,992,173.28 |
| 其他收益 | 1,562,871.95 | 5,293,291.92 | 3,337,543.01 | 2,606,955.4 |
| 四、营业利润 | -19,115,000.6 | -31,896,347.37 | -19,381,020.95 | -10,619,026.41 |
| 加:营业外收入 | 27,420.03 | 521,653.08 | 124,374.33 | 91,650.41 |
| 减:营业外支出 | 15,879.71 | 658,664.77 | 428,743.08 | 428,743.08 |
| 五、利润总额 | -19,103,460.28 | -32,033,359.06 | -19,685,389.7 | -10,956,119.08 |
| 减:所得税费用 | -3,236,679.15 | -5,864,638.5 | -2,879,881.57 | -1,773,548.84 |
| 六、净利润 | -15,866,781.13 | -26,168,720.56 | -16,805,508.13 | -9,182,570.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,866,781.13 | -26,168,720.56 | -16,805,508.13 | -9,182,570.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,048,365.02 | -26,999,257.76 | -19,331,929.22 | -10,531,938.57 |
| 少数股东损益 | -818,416.11 | 830,537.2 | 2,526,421.09 | 1,349,368.33 |
| 扣除非经常损益后的净利润 | -16,648,789.63 | -31,337,778.31 | -22,418,536.45 | -13,204,151.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.17 | -0.12 | -0.06 |
| (二)稀释每股收益 | -0.09 | -0.17 | -0.12 | -0.06 |
| 九、综合收益总额 | -15,866,781.13 | -26,168,720.56 | -16,805,508.13 | -9,182,570.24 |
| 归属于母公司股东的综合收益总额 | -15,048,365.02 | -26,999,257.76 | -19,331,929.22 | -10,531,938.57 |
| 归属于少数股东的综合收益总额 | -818,416.11 | 830,537.2 | 2,526,421.09 | 1,349,368.33 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |