当前位置:首页 - 行情中心 - *ST春天(600381) - 财务分析 - 利润表

*ST春天

(600381)

  

流通市值:23.19亿  总市值:23.19亿
流通股本:5.87亿   总股本:5.87亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入122,454,767.3259,099,035.5543,800,653.92343,423,446.46
  营业收入122,454,767.3259,099,035.5543,800,653.92343,423,446.46
二、营业总成本192,609,300.83106,434,237.4661,493,989.74333,967,707.05
  营业成本91,109,656.4634,250,638.7927,663,844.72201,013,896.86
  税金及附加3,017,9602,270,433.3845,964.215,025,877.16
  销售费用54,539,743.1838,796,129.7818,825,709.8785,068,536.92
  管理费用32,587,802.1320,321,568.9510,715,379.4845,031,713.62
  研发费用10,077,923.899,762,338.392,193,006.110,569,973.84
  财务费用1,276,215.171,033,128.251,250,085.36-12,742,291.35
  其中:利息费用86,233.9258,000.742,509.5214,428.32
  其中:利息收入1,125,697.02984,874.09156,071.813,052,748.91
三、其他经营收益
  加:公允价值变动收益27,557.1821,988.6110,205-3,413.95
  加:投资收益1,504,590.591,504,590.591,427,257.2733,838.75
  资产处置收益-32,494.51-23,722.24-31,589.3715,380.65
  资产减值损失(新)----33,182,986.6
  信用减值损失(新)24,366.4324,366.43--5,913,855.52
  其他收益2,034,122.781,996,169.2230,161.944,357,652.43
四、营业利润-66,596,391.04-43,811,809.3-16,257,300.98-25,237,644.83
  加:营业外收入27,827.8927,427.897,927.89608,376.3
  减:营业外支出39,088.7329,579.736,632.19385,792.15
五、利润总额-66,607,651.88-43,813,961.14-16,256,005.28-25,015,060.68
  减:所得税费用-7,667,495.71-7,711,848.9326,621.3511,062,243.85
六、净利润-58,940,156.17-36,102,112.21-16,282,626.63-36,077,304.53
(一)按经营持续性分类
  持续经营净利润-58,940,156.17-36,102,112.21-16,282,626.63-36,077,304.53
(二)按所有权归属分类
  归属于母公司股东的净利润-58,779,006.99-36,095,765.47-16,275,833.22-37,320,362.7
  少数股东损益-161,149.18-6,346.74-6,793.411,243,058.17
  扣除非经常损益后的净利润-61,065,936.69-38,372,574-16,311,766.95-49,694,883.03
七、每股收益
  (一)基本每股收益-0.1-0.06-0.03-0.07
  (二)稀释每股收益-0.1-0.06-0.03-0.07
九、综合收益总额-58,940,156.17-36,102,112.21-16,282,626.63-36,077,304.53
  归属于母公司股东的综合收益总额-58,779,006.99-36,095,765.47-16,275,833.22-37,320,362.7
  归属于少数股东的综合收益总额-161,149.18-6,346.74-6,793.411,243,058.17
公告日期2026-10-312026-08-312026-04-302026-04-30
审计意见(境内)标准无保留意见
TOP↑