当前位置:首页 - 行情中心 - 浙江震元(000705) - 财务分析 - 利润表

浙江震元

(000705)

  

流通市值:19.85亿  总市值:23.52亿
流通股本:2.82亿   总股本:3.34亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入871,816,405.72440,516,935.62,275,611,149.21,779,630,832.41
  营业收入871,816,405.72440,516,935.62,275,611,149.21,779,630,832.41
二、营业总成本877,178,562.02455,271,662.782,266,341,7291,748,108,225.34
  营业成本672,664,638.77343,474,351.491,708,134,142.951,317,916,285.67
  税金及附加7,869,755.224,210,302.519,356,537.9413,508,171.95
  销售费用109,933,473.5563,803,334.69346,034,200269,888,232.67
  管理费用67,470,566.9233,345,619.62146,273,030.95112,596,645.47
  研发费用16,327,821.568,800,004.2648,840,545.5736,247,787.04
  财务费用2,912,3061,638,050.22-2,296,728.41-2,048,897.46
  其中:利息费用4,271,129.712,159,620.854,917,850.263,555,454.28
  其中:利息收入1,806,383.61790,092.927,524,942.725,855,377.54
三、其他经营收益
  加:投资收益4,808,078.09917,469.9742,573,753.2633,314,409.69
  资产处置收益141,191.9373,220.0234,728.775,428.98
  资产减值损失(新)-16,963,444.61-4,612,042.97-13,787,841.18-
  信用减值损失(新)2,527,168.081,135,596.11-7,619,981.13-2,913,553.35
  其他收益5,127,490.751,300,427.67,286,017.225,069,799.64
四、营业利润-9,721,672.06-15,940,056.4537,756,097.1466,998,692.03
  加:营业外收入5,636,177.1513,405.112,005,554.84690,556.89
  减:营业外支出1,632,532.9798,432.593,571,034.222,581,856.31
五、利润总额-5,718,027.81-16,725,083.9336,190,617.7665,107,392.61
  减:所得税费用7,679,895.285,084,175.213,514,733.049,062,600.44
六、净利润-13,397,923.09-21,809,259.1322,675,884.7256,044,792.17
(一)按经营持续性分类
  持续经营净利润-13,397,923.09-21,809,259.1322,675,884.7256,044,792.17
(二)按所有权归属分类
  归属于母公司股东的净利润-13,397,923.09-21,809,259.1322,692,235.3456,059,944.56
  少数股东损益---16,350.62-15,152.39
  扣除非经常损益后的净利润-19,983,779.09-21,815,301.55-9,469,100.6928,595,984.11
七、每股收益
  (一)基本每股收益-0.04-0.070.070.17
  (二)稀释每股收益-0.04-0.070.070.17
八、其他综合收益-23,606,460.49-8,355,578.0112,150,167.1418,069,304.9
  归属于母公司股东的其他综合收益-23,606,460.49-8,355,578.0112,150,167.1418,069,304.9
九、综合收益总额-37,004,383.58-30,164,837.1434,826,051.8674,114,097.07
  归属于母公司股东的综合收益总额-37,004,383.58-30,164,837.1434,842,402.4874,129,249.46
  归属于少数股东的综合收益总额---16,350.62-15,152.39
公告日期2026-08-212026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
TOP↑