尚纬股份
(603333)
| 流通市值：51.09亿 | | | 总市值：51.09亿 |
| 流通股本：6.22亿 | | | 总股本：6.22亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 241,807,745.99 | 1,734,738,291.87 | 1,197,547,176.14 | 729,857,952.92 |
| 营业收入 | 241,807,745.99 | 1,734,738,291.87 | 1,197,547,176.14 | 729,857,952.92 |
| 二、营业总成本 | 260,509,649.91 | 1,719,857,538.48 | 1,178,747,514.48 | 730,170,324.35 |
| 营业成本 | 203,252,277.79 | 1,411,727,023.58 | 967,682,067.99 | 596,797,338.25 |
| 税金及附加 | 3,419,957.47 | 15,764,005.43 | 10,181,423.53 | 6,663,152.91 |
| 销售费用 | 16,987,012.06 | 108,680,483.52 | 70,127,776.32 | 39,222,889.6 |
| 管理费用 | 21,167,099.26 | 91,440,497.46 | 62,102,174.55 | 43,133,448.33 |
| 研发费用 | 11,112,889.82 | 73,003,646.88 | 54,258,120.72 | 35,383,646.46 |
| 财务费用 | 4,570,413.51 | 19,241,881.61 | 14,395,951.37 | 8,969,848.8 |
| 其中:利息费用 | 5,502,259.59 | 23,541,931.03 | 17,718,404.55 | 11,428,425.92 |
| 其中:利息收入 | 978,548.82 | 5,390,287.88 | 4,420,816.15 | 3,216,026.27 |
| 加:公允价值变动收益 | -9,512.42 | 9,512.42 | - | - |
| 加:投资收益 | -729,102.74 | 6,719,208.77 | -1,558,242.62 | -1,197,899.89 |
| 资产处置收益 | 3,623,922.3 | 25,685.9 | 1,341.21 | 1,341.21 |
| 资产减值损失(新) | 897,164.2 | -3,936,026.79 | -1,031,811.19 | -1,128,899.23 |
| 信用减值损失(新) | -3,212,909.85 | -14,766,255.72 | -8,592,238.41 | -9,469,427.88 |
| 其他收益 | 3,304,898.99 | 19,447,227.33 | 13,595,580.85 | 8,578,382.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,827,443.44 | 22,380,105.3 | 21,214,291.5 | -3,528,874.3 |
| 加:营业外收入 | 13,658.17 | 784,947.45 | 601,296.87 | 229,089.42 |
| 减:营业外支出 | 501,420.69 | 1,210,550.79 | 1,008,197.02 | 884,339.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,315,205.96 | 21,954,501.96 | 20,807,391.35 | -4,184,124.49 |
| 减:所得税费用 | -862,749.35 | 5,954,981.9 | 1,956,898.3 | -1,530,255.48 |
| 六、净利润 | -14,452,456.61 | 15,999,520.06 | 18,850,493.05 | -2,653,869.01 |
| 持续经营净利润 | -14,452,456.61 | 15,999,520.06 | 18,850,493.05 | -2,653,869.01 |
| 归属于母公司股东的净利润 | -14,494,316.51 | 16,342,900.89 | 18,997,581.53 | -2,567,127.45 |
| 少数股东损益 | 41,859.9 | -343,380.83 | -147,088.48 | -86,741.56 |
| (一)基本每股收益 | -0.02 | 0.03 | 0.03 | 0 |
| (二)稀释每股收益 | -0.02 | 0.03 | 0.03 | 0 |
| 八、其他综合收益 | - | -828,826.92 | 7,973,532.61 | 22,350,264.25 |
| 归属于母公司股东的其他综合收益 | - | -828,826.92 | 7,973,532.61 | 22,350,264.25 |
| 九、综合收益总额 | -14,452,456.61 | 15,170,693.14 | 26,824,025.66 | 19,696,395.24 |
| 归属于母公司股东的综合收益总额 | -14,494,316.51 | 15,514,073.97 | 26,971,114.14 | 19,783,136.8 |
| 归属于少数股东的综合收益总额 | 41,859.9 | -343,380.83 | -147,088.48 | -86,741.56 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-16 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |