常辅股份
(920396)
| 流通市值：8.22亿 | | | 总市值：11.96亿 |
| 流通股本：4977.09万 | | | 总股本：7243.71万 |
| 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 | 179,868,176.66 | 114,627,102.58 | 53,199,999.88 | 258,405,653.08 |
| 营业收入 | 179,868,176.66 | 114,627,102.58 | 53,199,999.88 | 258,405,653.08 |
| 二、营业总成本 | 163,252,240.19 | 103,038,665.59 | 46,989,321.02 | 215,009,119.05 |
| 营业成本 | 114,333,329.14 | 72,564,975.91 | 33,546,525.42 | 149,738,353.11 |
| 税金及附加 | 2,563,543.99 | 1,563,840.75 | 706,139.55 | 2,666,967.35 |
| 销售费用 | 18,724,401.22 | 11,922,619.05 | 5,252,513.39 | 28,894,883.06 |
| 管理费用 | 20,586,473.45 | 12,031,390.76 | 5,672,893.74 | 24,807,840.61 |
| 研发费用 | 6,689,936.82 | 4,675,741.76 | 1,631,594.8 | 8,802,583.83 |
| 财务费用 | 354,555.57 | 280,097.36 | 179,654.12 | 98,491.09 |
| 其中:利息费用 | 390,682.23 | 278,237.79 | 165,793.35 | 614,561.21 |
| 其中:利息收入 | 344,396.65 | 217,733.59 | 95,731.7 | 718,963.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,800 | -10,800 | -1,200 | -64,000 |
| 加:投资收益 | 105,881.58 | 31,405.03 | 52,085.19 | -36,748.7 |
| 资产处置收益 | 258,989 | - | - | 180,353.73 |
| 资产减值损失(新) | -408,232.51 | -524,330.66 | -575,614.39 | -105,386.46 |
| 信用减值损失(新) | -521,988.7 | -204,353.62 | -756,078.84 | -1,192,162.07 |
| 其他收益 | 442,076.26 | 442,076.26 | 362,108.58 | 1,352,617.9 |
| 四、营业利润 | 16,510,462.1 | 11,322,434 | 5,291,979.4 | 43,531,208.43 |
| 加:营业外收入 | 3,970,505.68 | 877,807.36 | 502,436.99 | 1,467,582.05 |
| 减:营业外支出 | 3,036,319.67 | 1,875.22 | - | 366,582.45 |
| 五、利润总额 | 17,444,648.11 | 12,198,366.14 | 5,794,416.39 | 44,632,208.03 |
| 减:所得税费用 | -1,459,306.13 | -1,179,510.27 | -1,264,487.28 | 3,772,929.27 |
| 六、净利润 | 18,903,954.24 | 13,377,876.41 | 7,058,903.67 | 40,859,278.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,903,954.24 | 13,377,876.41 | 7,058,903.67 | 40,859,278.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,903,954.24 | 13,377,876.41 | 7,058,903.67 | 40,859,278.76 |
| 扣除非经常损益后的净利润 | 17,104,329.78 | 12,394,736.53 | 6,419,392.09 | 39,248,850.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.19 | 0.1 | 0.57 |
| (二)稀释每股收益 | 0.26 | 0.19 | 0.1 | 0.57 |
| 九、综合收益总额 | 18,903,954.24 | 13,377,876.41 | 7,058,903.67 | 40,859,278.76 |
| 归属于母公司股东的综合收益总额 | 18,903,954.24 | 13,377,876.41 | 7,058,903.67 | 40,859,278.76 |
| 公告日期 | 2026-10-28 | 2026-08-18 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |