银座股份
(600858)
| 流通市值：25.62亿 | | | 总市值：25.74亿 |
| 流通股本：5.18亿 | | | 总股本：5.20亿 |
| 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 | 2,875,305,414.79 | 1,612,710,013 | 5,282,267,800.02 | 4,347,292,984.17 |
| 营业收入 | 2,875,305,414.79 | 1,612,710,013 | 5,282,267,800.02 | 4,347,292,984.17 |
| 二、营业总成本 | 2,760,965,760.95 | 1,514,196,483.19 | 5,139,559,616.04 | 4,215,561,113.73 |
| 营业成本 | 1,780,222,911.38 | 1,005,433,262.08 | 3,082,828,524.1 | 2,676,619,398.83 |
| 税金及附加 | 62,612,623.34 | 35,525,520.48 | 131,613,009.57 | 95,792,661.53 |
| 销售费用 | 707,457,476.69 | 365,204,342.37 | 1,478,860,511.6 | 1,099,447,644.51 |
| 管理费用 | 90,549,121.3 | 45,073,851.94 | 180,212,375.66 | 136,643,617.9 |
| 研发费用 | 6,759,433.96 | 3,379,716.99 | 13,518,867.92 | 10,139,150.94 |
| 财务费用 | 113,364,194.28 | 59,579,789.33 | 252,526,327.19 | 196,918,640.02 |
| 其中:利息费用 | 106,627,146.35 | 54,378,995.59 | 236,162,817.19 | 182,365,270.3 |
| 其中:利息收入 | 12,072,877.66 | 5,984,409.3 | 22,854,754.57 | 17,081,170.4 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 1,858,943.47 | 373,052.09 | 15,619,908.29 | 13,486,194.2 |
| 资产减值损失(新) | - | - | -14,329,228.38 | - |
| 信用减值损失(新) | 541,561.9 | -319,486.22 | -7,758,802.54 | -1,713,876.79 |
| 其他收益 | 594,365.57 | 413,243.39 | 6,117,049.02 | 4,180,133 |
| 四、营业利润 | 117,334,524.78 | 98,980,339.07 | 142,357,110.37 | 147,684,320.85 |
| 加:营业外收入 | 3,389,426.4 | 313,653.41 | 11,886,031.61 | 7,066,992.32 |
| 减:营业外支出 | 1,238,629.69 | 562,263.46 | 10,437,250.25 | 5,794,373.11 |
| 五、利润总额 | 119,485,321.49 | 98,731,729.02 | 143,805,891.73 | 148,956,940.06 |
| 减:所得税费用 | 47,693,296.02 | 29,169,428.83 | 91,304,869.2 | 65,265,136.65 |
| 六、净利润 | 71,792,025.47 | 69,562,300.19 | 52,501,022.53 | 83,691,803.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,792,025.47 | 69,562,300.19 | 52,501,022.53 | 83,691,803.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,219,416.69 | 70,995,967.07 | 59,251,107.91 | 88,121,485.78 |
| 少数股东损益 | -2,427,391.22 | -1,433,666.88 | -6,750,085.38 | -4,429,682.37 |
| 扣除非经常损益后的净利润 | 49,060,128.86 | 59,932,861.57 | 6,997,449.76 | 45,541,973.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.14 | 0.11 | 0.17 |
| (二)稀释每股收益 | 0.14 | 0.14 | 0.11 | 0.17 |
| 九、综合收益总额 | 71,792,025.47 | 69,562,300.19 | 52,501,022.53 | 83,691,803.41 |
| 归属于母公司股东的综合收益总额 | 74,219,416.69 | 70,995,967.07 | 59,251,107.91 | 88,121,485.78 |
| 归属于少数股东的综合收益总额 | -2,427,391.22 | -1,433,666.88 | -6,750,085.38 | -4,429,682.37 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |