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一彬科技

(001278)

  

流通市值:9.49亿  总市值:23.24亿
流通股本:5053.45万   总股本:1.24亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,547,329,893.57928,213,022.33437,233,424.122,183,946,704.8
  营业收入1,547,329,893.57928,213,022.33437,233,424.122,183,946,704.8
二、营业总成本1,576,310,972.94941,054,251.81441,788,218.122,112,156,395.06
  营业成本1,328,589,596.43778,419,847.16355,496,8731,743,990,416.63
  税金及附加8,757,757.725,646,725.773,389,720.3113,600,652.75
  销售费用28,624,640.6415,926,352.387,137,567.1524,957,638.31
  管理费用110,463,627.7467,136,414.2337,963,085.7170,792,990.81
  研发费用83,918,829.7364,120,53133,269,184.98147,219,051.73
  财务费用15,956,520.689,804,381.274,531,786.9811,595,644.83
  其中:利息费用18,955,392.1611,982,975.215,573,375.4318,959,376.17
  其中:利息收入3,620,696.032,555,985.491,534,298.098,385,317.27
三、其他经营收益
  加:公允价值变动收益-56,842.4796,164.38-68,493.15-23,726.03
  加:投资收益763,978.68365,429.32178,082.19735,863.01
  资产处置收益223,072.59222,258.49944.15396,242.86
  资产减值损失(新)-21,356,866.77-21,577,559.18-9,085,485.3-35,642,702.01
  信用减值损失(新)-871,036.41-2,139,210.372,577,722.48-20,236,539.82
  其他收益9,645,647.666,916,868.73,224,957.0326,409,183.88
四、营业利润-40,633,126.09-28,957,278.14-7,727,066.643,428,631.63
  加:营业外收入257,284.8130,501.07154,216.91279,278.1
  减:营业外支出1,852,859.28245,360.1999,339.972,187,809.82
五、利润总额-42,228,700.56-29,172,137.26-7,672,189.6641,520,099.91
  减:所得税费用-1,953,009.42679,179.37782,391.3416,701,084.34
六、净利润-40,275,691.14-29,851,316.63-8,454,58124,819,015.57
(一)按经营持续性分类
  持续经营净利润-40,275,691.14-29,851,316.63-8,454,58124,819,015.57
(二)按所有权归属分类
  归属于母公司股东的净利润-37,707,899.56-27,549,806.34-7,094,325.1430,509,964.49
  少数股东损益-2,567,791.58-2,301,510.29-1,360,255.86-5,690,948.92
  扣除非经常损益后的净利润-40,843,005.61-31,054,127.17-7,963,234.5722,773,472.04
七、每股收益
  (一)基本每股收益-0.3-0.22-0.060.25
  (二)稀释每股收益-0.3-0.22-0.060.25
八、其他综合收益0-14,645.09-3,741.46-91,439.39
  归属于母公司股东的其他综合收益0-14,645.09-3,741.46-91,439.39
九、综合收益总额-40,275,691.14-29,865,961.72-8,458,322.4624,727,576.18
  归属于母公司股东的综合收益总额-37,707,899.56-27,564,451.43-7,098,066.630,418,525.1
  归属于少数股东的综合收益总额-2,567,791.58-2,301,510.29-1,360,255.86-5,690,948.92
公告日期2025-10-292025-08-282025-04-302025-04-15
审计意见(境内)标准无保留意见
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