原尚股份
(603813)
| 流通市值：28.89亿 | | | 总市值：28.89亿 |
| 流通股本：1.05亿 | | | 总股本：1.05亿 |
| 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 | 178,418,733.64 | 83,571,817.12 | 342,074,728.42 | 244,392,096.42 |
| 营业收入 | 178,418,733.64 | 83,571,817.12 | 342,074,728.42 | 244,392,096.42 |
| 二、营业总成本 | 218,505,885.17 | 103,547,325.15 | 406,829,119.74 | 290,835,606.68 |
| 营业成本 | 169,289,814.36 | 79,964,019.54 | 311,929,323.41 | 220,369,877.26 |
| 税金及附加 | 3,395,153.72 | 1,645,879.55 | 6,766,781.29 | 5,077,451.06 |
| 销售费用 | 5,497,175.91 | 2,650,758.55 | 10,021,018.04 | 6,916,252.12 |
| 管理费用 | 22,166,332.07 | 10,316,763.38 | 44,106,980.24 | 33,251,111.45 |
| 研发费用 | 2,257,682.83 | 1,159,202.89 | 5,199,559.37 | 3,978,321.45 |
| 财务费用 | 15,899,726.28 | 7,810,701.24 | 28,805,457.39 | 21,242,593.34 |
| 其中:利息费用 | 15,912,782.37 | 7,822,976.26 | 29,779,180.93 | 22,090,059.29 |
| 其中:利息收入 | 71,125.72 | 43,428.17 | 1,063,225.77 | 888,051.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 61,412.48 | -32,547.96 |
| 加:投资收益 | -262,738.05 | -139,025.51 | 221,692.89 | -595,360.12 |
| 资产处置收益 | 186,733.48 | 785,438.84 | 226,249.03 | 1,015,306.02 |
| 资产减值损失(新) | - | - | -11,951,599.55 | - |
| 信用减值损失(新) | -4,096,130.42 | -2,207,211.72 | -2,374,986.64 | -366,064.67 |
| 其他收益 | 525,945.8 | 255,945.8 | 2,476,303.91 | 2,122,074.39 |
| 四、营业利润 | -43,733,340.72 | -21,280,360.62 | -76,095,319.2 | -44,300,102.6 |
| 加:营业外收入 | 1,685,028.71 | 531,163.64 | 496,089.96 | 303,270.43 |
| 减:营业外支出 | 437,849.96 | 320,401.05 | 1,790,660.89 | 1,080,703.73 |
| 五、利润总额 | -42,486,161.97 | -21,069,598.03 | -77,389,890.13 | -45,077,535.9 |
| 减:所得税费用 | 1,103,410.67 | 384,705.14 | 4,177,016.89 | 3,106,109.35 |
| 六、净利润 | -43,589,572.64 | -21,454,303.17 | -81,566,907.02 | -48,183,645.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -43,589,572.64 | -21,454,303.17 | -81,566,907.02 | -48,183,645.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,885,872.4 | -19,901,138.49 | -69,979,636.09 | -40,537,655.22 |
| 少数股东损益 | -2,703,700.24 | -1,553,164.68 | -11,587,270.93 | -7,645,990.03 |
| 扣除非经常损益后的净利润 | -42,633,990.55 | -21,472,529.28 | -74,507,587.19 | -44,813,558.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.19 | -0.67 | -0.39 |
| (二)稀释每股收益 | -0.39 | -0.19 | -0.67 | -0.39 |
| 九、综合收益总额 | -43,589,572.64 | -21,454,303.17 | -81,566,907.02 | -48,183,645.25 |
| 归属于母公司股东的综合收益总额 | -40,885,872.4 | -19,901,138.49 | -69,979,636.09 | -40,537,655.22 |
| 归属于少数股东的综合收益总额 | -2,703,700.24 | -1,553,164.68 | -11,587,270.93 | -7,645,990.03 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-22 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |