至正股份
(603991)
| 流通市值：58.87亿 | | | 总市值：58.87亿 |
| 流通股本：7453.50万 | | | 总股本：7453.50万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 150,562,175.17 | 104,176,272.28 | 51,190,613.66 | 364,562,710.36 |
| 营业收入 | 150,562,175.17 | 104,176,272.28 | 51,190,613.66 | 364,562,710.36 |
| 二、营业总成本 | 184,832,682.72 | 129,548,461.32 | 68,202,555.64 | 372,111,584.55 |
| 营业成本 | 134,950,570.98 | 94,104,637.46 | 47,855,195.91 | 309,935,452.87 |
| 税金及附加 | 1,828,792.03 | 1,272,239.65 | 703,539 | 2,456,728.62 |
| 销售费用 | 5,498,623.83 | 3,649,673.88 | 1,627,499.36 | 7,256,807.85 |
| 管理费用 | 25,163,717.68 | 18,901,411.16 | 11,826,587.31 | 27,136,834.94 |
| 研发费用 | 9,710,852.03 | 6,488,965.9 | 3,596,858.93 | 14,887,011.76 |
| 财务费用 | 7,680,126.17 | 5,131,533.27 | 2,592,875.13 | 10,438,748.51 |
| 其中:利息费用 | 7,788,764.89 | 5,131,166.39 | 2,521,503.78 | 10,876,956.86 |
| 其中:利息收入 | 71,582.21 | 17,314.7 | 8,437.82 | 460,364.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 659,958.92 |
| 加:投资收益 | -16,109.32 | -24,686.78 | -39,596.4 | 80,887.61 |
| 资产处置收益 | - | - | - | 0 |
| 资产减值损失(新) | - | - | - | -2,681,614.34 |
| 信用减值损失(新) | -4,374,688.11 | -4,374,688.11 | - | -4,934,032.47 |
| 其他收益 | 1,425,161.28 | 1,136,261.17 | 621,035.59 | 3,469,750.06 |
| 四、营业利润 | -37,236,143.7 | -28,635,302.76 | -16,430,502.79 | -10,953,924.41 |
| 加:营业外收入 | 21,090.49 | 0.49 | 0.49 | 12,959.86 |
| 减:营业外支出 | 242,490.55 | 1,148.68 | 31.5 | 714.78 |
| 五、利润总额 | -37,457,543.76 | -28,636,450.95 | -16,430,533.8 | -10,941,679.33 |
| 减:所得税费用 | -516,437.16 | -1,094,156.83 | -127,206.09 | 6,908,605.81 |
| 六、净利润 | -36,941,106.6 | -27,542,294.12 | -16,303,327.71 | -17,850,285.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,941,106.6 | -27,542,294.12 | -16,303,327.71 | -17,850,285.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,510,615.47 | -22,648,032.74 | -14,231,535 | -30,533,780.62 |
| 少数股东损益 | -7,430,491.13 | -4,894,261.38 | -2,071,792.71 | 12,683,495.48 |
| 扣除非经常损益后的净利润 | -30,698,881.49 | -23,486,609.07 | -14,785,971.09 | -35,586,802.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.4 | -0.3 | -0.19 | -0.41 |
| (二)稀释每股收益 | -0.4 | -0.3 | -0.19 | -0.41 |
| 九、综合收益总额 | -36,941,106.6 | -27,542,294.12 | -16,303,327.71 | -17,850,285.14 |
| 归属于母公司股东的综合收益总额 | -29,510,615.47 | -22,648,032.74 | -14,231,535 | -30,533,780.62 |
| 归属于少数股东的综合收益总额 | -7,430,491.13 | -4,894,261.38 | -2,071,792.71 | 12,683,495.48 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |