世昌股份
(920022)
| 流通市值：4.04亿 | | | 总市值：9.84亿 |
| 流通股本：2472.50万 | | | 总股本：6032.10万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 419,867,173.31 | 267,560,646.49 | 122,868,428.56 | 667,113,776.81 |
| 营业收入 | 419,867,173.31 | 267,560,646.49 | 122,868,428.56 | 667,113,776.81 |
| 二、营业总成本 | 372,997,686.07 | 241,202,404.04 | 111,313,475.17 | 586,767,431.46 |
| 营业成本 | 321,679,330.78 | 205,771,557.52 | 94,588,533.93 | 518,161,881.57 |
| 税金及附加 | 2,375,191.6 | 1,178,014.73 | 558,289.97 | 2,850,859.93 |
| 销售费用 | 12,303,718.26 | 8,004,884.68 | 3,705,304.94 | 15,620,276.85 |
| 管理费用 | 19,619,256.7 | 13,216,671.24 | 6,788,639.56 | 25,027,305.84 |
| 研发费用 | 16,980,829.41 | 12,978,499.99 | 5,648,071 | 24,340,906.52 |
| 财务费用 | 39,359.32 | 52,775.88 | 24,635.77 | 766,200.75 |
| 其中:利息费用 | 344,042.35 | 249,094.3 | 135,069.57 | 849,237.84 |
| 其中:利息收入 | 379,191.68 | 230,491.04 | 128,528.3 | 319,744.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -161,973.26 | -198,959.28 | -146,668.7 | 145,393.32 |
| 加:投资收益 | -141,839.03 | -258,547.99 | -248,568.42 | -1,137,179.05 |
| 资产处置收益 | - | - | - | 13,409.8 |
| 资产减值损失(新) | 431,338.08 | -3,071,529.27 | -393,603.57 | -2,691,344.81 |
| 信用减值损失(新) | 5,952,410.62 | 6,959,289.79 | 7,584,681.39 | -2,708,629.07 |
| 其他收益 | 1,318,776.5 | 1,045,710.55 | 638,596.59 | 4,783,836.08 |
| 四、营业利润 | 54,268,200.15 | 30,834,206.25 | 18,989,390.68 | 78,751,831.62 |
| 加:营业外收入 | 191,013.97 | 137,042.21 | 69,322.14 | 141,910.86 |
| 减:营业外支出 | 112,418.48 | 35,819.64 | 3,067.16 | 8,833.23 |
| 五、利润总额 | 54,346,795.64 | 30,935,428.82 | 19,055,645.66 | 78,884,909.25 |
| 减:所得税费用 | 6,124,306.92 | 3,433,533.57 | 2,565,915.66 | 9,180,337.4 |
| 六、净利润 | 48,222,488.72 | 27,501,895.25 | 16,489,730 | 69,704,571.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,222,488.72 | 27,501,895.25 | 16,489,730 | 69,704,571.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,290,949.62 | 27,476,148.85 | 16,323,880.87 | 68,872,274.79 |
| 少数股东损益 | -68,460.9 | 25,746.4 | 165,849.13 | 832,297.06 |
| 扣除非经常损益后的净利润 | 46,790,544.79 | 26,445,641.46 | 16,137,024.91 | 66,525,539.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.8 | 0.46 | 0.27 | 1.48 |
| (二)稀释每股收益 | 0.8 | 0.46 | 0.27 | 1.48 |
| 九、综合收益总额 | 48,222,488.72 | 27,501,895.25 | 16,489,730 | 69,704,571.85 |
| 归属于母公司股东的综合收益总额 | 48,290,949.62 | 27,476,148.85 | 16,323,880.87 | 68,872,274.79 |
| 归属于少数股东的综合收益总额 | -68,460.9 | 25,746.4 | 165,849.13 | 832,297.06 |
| 公告日期 | 2026-10-28 | 2026-08-24 | 2026-04-28 | 2026-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |