舒华体育
(605299)
| 流通市值：106.44亿 | | | 总市值：106.44亿 |
| 流通股本：4.09亿 | | | 总股本：4.09亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 349,260,754.3 | 1,566,259,241.04 | 1,007,883,326.65 | 614,388,427.54 |
| 营业收入 | 349,260,754.3 | 1,566,259,241.04 | 1,007,883,326.65 | 614,388,427.54 |
| 二、营业总成本 | 324,113,981.78 | 1,436,882,714.01 | 954,081,861.62 | 587,486,178.07 |
| 营业成本 | 239,355,429.94 | 1,085,562,096.27 | 703,923,603.97 | 421,045,239.71 |
| 税金及附加 | 4,555,293 | 20,632,921.14 | 14,186,542.58 | 9,375,671.58 |
| 销售费用 | 39,811,778.7 | 178,518,566.61 | 123,974,966.08 | 84,075,621.24 |
| 管理费用 | 25,352,516.02 | 101,678,503.76 | 75,058,406.11 | 50,612,731.55 |
| 研发费用 | 12,754,509.78 | 53,588,214.84 | 40,463,809.86 | 25,513,097.55 |
| 财务费用 | 2,284,454.34 | -3,097,588.61 | -3,525,466.98 | -3,136,183.56 |
| 其中:利息费用 | 994,451.82 | 5,649,058.79 | 4,264,086.32 | 2,533,628.01 |
| 其中:利息收入 | 1,669,246.31 | 8,581,914.76 | 6,452,968.56 | 4,213,081.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 204,185.48 | 204,185.48 | 204,185.48 |
| 资产处置收益 | -1,008,398.55 | 315,831.11 | 1,834,896.3 | 1,895,509.09 |
| 资产减值损失(新) | -1,852,093 | -4,317,718.41 | -2,790,282.06 | -1,796,306.15 |
| 信用减值损失(新) | 6,712,831.84 | -17,659,097.75 | -10,417,345.08 | -3,106,151.38 |
| 其他收益 | 2,187,025.96 | 6,036,569.76 | 3,891,773.83 | 2,827,219.8 |
| 四、营业利润 | 31,186,138.77 | 113,956,297.22 | 46,524,693.5 | 26,926,706.31 |
| 加:营业外收入 | 296,481.22 | 969,271.37 | 359,142.47 | 265,523.58 |
| 减:营业外支出 | 512,148.77 | 3,640,838.92 | 2,745,665.3 | 1,486,885.39 |
| 五、利润总额 | 30,970,471.22 | 111,284,729.67 | 44,138,170.67 | 25,705,344.5 |
| 减:所得税费用 | 6,644,365.49 | 22,074,543.87 | 8,583,335.02 | 5,525,854.1 |
| 六、净利润 | 24,326,105.73 | 89,210,185.8 | 35,554,835.65 | 20,179,490.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,326,105.73 | 89,210,185.8 | 35,554,835.65 | 20,179,490.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,326,105.73 | 89,210,185.8 | 35,554,835.65 | 20,179,490.4 |
| 扣除非经常损益后的净利润 | 23,936,464.43 | 86,870,661.59 | 32,917,067.74 | 17,547,065.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.22 | 0.09 | 0.05 |
| (二)稀释每股收益 | 0.06 | 0.22 | 0.09 | 0.05 |
| 八、其他综合收益 | -32,417.64 | -34,572.51 | - | - |
| 归属于母公司股东的其他综合收益 | -32,417.64 | -34,572.51 | - | - |
| 九、综合收益总额 | 24,293,688.09 | 89,175,613.29 | 35,554,835.65 | 20,179,490.4 |
| 归属于母公司股东的综合收益总额 | 24,293,688.09 | 89,175,613.29 | 35,554,835.65 | 20,179,490.4 |
| 公告日期 | 2026-04-25 | 2026-03-11 | 2025-10-29 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |