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特发信息

(000070)

  

流通市值:105.98亿  总市值:107.42亿
流通股本:8.57亿   总股本:8.68亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入3,927,693,904.652,355,122,753.99829,834,032.624,416,543,075
  营业收入3,927,693,904.652,355,122,753.99829,834,032.624,416,543,075
二、营业总成本3,505,491,688.362,136,439,441.94822,901,398.044,363,203,713.36
  营业成本2,985,842,558.451,829,357,111.69670,109,412.333,661,055,473.48
  税金及附加21,641,795.9612,396,070.34,548,035.5727,434,809.15
  销售费用92,016,573.9154,851,689.4227,085,876.46139,171,129.74
  管理费用136,979,392.584,865,799.8546,403,475.57179,403,938.21
  研发费用204,169,276.56112,782,737.1358,188,504.69272,612,369.68
  财务费用64,842,090.9842,186,033.5516,566,093.4283,525,993.1
  其中:利息费用48,865,471.7734,570,905.0313,776,259.3572,574,013.44
  其中:利息收入4,248,863.853,069,440.921,304,481.293,254,029.42
三、其他经营收益
  加:公允价值变动收益162,423.11-7,140--5,931,573.3
  加:投资收益12,446,889.467,218,031.495,337,053.2519,574,331.37
  资产处置收益584,634.86-69,405.36-2,932,537.1
  资产减值损失(新)-34,856,815.53-34,869,348.15--420,648,674.14
  信用减值损失(新)-9,432,700.84-11,483,841.46,104,017.98-17,965,734.76
  其他收益9,560,471.618,619,497.023,586,951.1733,937,180.68
四、营业利润400,667,118.96188,091,105.6521,960,656.98-334,762,571.41
  加:营业外收入1,204,141.1597,848.366,697.79,349,128.62
  减:营业外支出4,133,522.682,399,548.271,984,947.46-580,722.97
五、利润总额397,737,737.43185,789,405.6820,042,407.22-324,832,719.82
  减:所得税费用73,003,885.1741,352,113.837,406,174.6351,034,334.27
六、净利润324,733,852.26144,437,291.8512,636,232.59-375,867,054.09
(一)按经营持续性分类
  持续经营净利润324,733,852.26144,437,291.8512,636,232.59-375,867,054.09
(二)按所有权归属分类
  归属于母公司股东的净利润126,917,402.2662,066,692.06-9,534,976.72-495,591,165.17
  少数股东损益197,816,45082,370,599.7922,171,209.31119,724,111.08
  扣除非经常损益后的净利润112,384,887.5648,688,588.68-11,423,619.77-514,588,692.5
七、每股收益
  (一)基本每股收益0.140.07-0.01-0.55
  (二)稀释每股收益0.140.07-0.01-0.55
八、其他综合收益-11,034,386-18,584,598.6-5,267,394.66,245,134.8
  归属于母公司股东的其他综合收益-8,755,339.72-14,631,951.11-3,325,084.767,507,321.59
九、综合收益总额313,699,466.26125,852,693.257,368,837.99-369,621,919.29
  归属于母公司股东的综合收益总额118,162,062.5447,434,740.95-12,860,061.48-488,083,843.58
  归属于少数股东的综合收益总额195,537,403.7278,417,952.320,228,899.47118,461,924.29
公告日期2026-10-302026-08-272026-04-272026-04-22
审计意见(境内)标准无保留意见
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