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一彬科技

(001278)

  

流通市值:16.18亿  总市值:23.47亿
流通股本:8531.09万   总股本:1.24亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入449,763,240.752,181,916,362.241,547,329,893.57928,213,022.33
  营业收入449,763,240.752,181,916,362.241,547,329,893.57928,213,022.33
二、营业总成本487,075,080.022,238,784,520.41,576,310,972.94941,054,251.81
  营业成本401,535,001.211,883,874,371.691,328,589,596.43778,419,847.16
  税金及附加3,080,760.0913,444,875.118,757,757.725,646,725.77
  销售费用10,893,763.8840,391,696.9228,624,640.6415,926,352.38
  管理费用39,205,730.16161,584,348.01110,463,627.7467,136,414.23
  研发费用25,740,271.88116,560,946.183,918,829.7364,120,531
  财务费用6,619,552.822,928,282.5715,956,520.689,804,381.27
  其中:利息费用7,431,682.426,449,189.9618,955,392.1611,982,975.21
  其中:利息收入1,109,337.724,679,235.643,620,696.032,555,985.49
三、其他经营收益
  加:公允价值变动收益27,369.864,625-56,842.4796,164.38
  加:投资收益182,429.251,127,792763,978.68365,429.32
  资产处置收益-12.81961,946.67223,072.59222,258.49
  资产减值损失(新)-13,856,601.79-24,404,414.95-21,356,866.77-21,577,559.18
  信用减值损失(新)2,803,736.91-8,751,886.17-871,036.41-2,139,210.37
  其他收益2,504,513.6712,763,647.399,645,647.666,916,868.7
四、营业利润-45,650,404.18-75,166,448.22-40,633,126.09-28,957,278.14
  加:营业外收入52,702.9678,198.79257,284.8130,501.07
  减:营业外支出252,736.622,209,667.941,852,859.28245,360.19
五、利润总额-45,850,437.84-77,297,917.37-42,228,700.56-29,172,137.26
  减:所得税费用163,769.977,778,073.22-1,953,009.42679,179.37
六、净利润-46,014,207.81-85,075,990.59-40,275,691.14-29,851,316.63
(一)按经营持续性分类
  持续经营净利润-46,014,207.81-85,075,990.59-40,275,691.14-29,851,316.63
(二)按所有权归属分类
  归属于母公司股东的净利润-42,632,583.1-74,023,258.31-37,707,899.56-27,549,806.34
  少数股东损益-3,381,624.71-11,052,732.28-2,567,791.58-2,301,510.29
  扣除非经常损益后的净利润-43,774,671.75-79,393,683.77-40,843,005.61-31,054,127.17
七、每股收益
  (一)基本每股收益-0.34-0.6-0.3-0.22
  (二)稀释每股收益-0.34-0.6-0.3-0.22
八、其他综合收益-255,264.40-14,645.09
  归属于母公司股东的其他综合收益-255,264.40-14,645.09
九、综合收益总额-46,014,207.81-84,820,726.19-40,275,691.14-29,865,961.72
  归属于母公司股东的综合收益总额-42,632,583.1-73,767,993.91-37,707,899.56-27,564,451.43
  归属于少数股东的综合收益总额-3,381,624.71-11,052,732.28-2,567,791.58-2,301,510.29
公告日期2026-04-302026-04-152025-10-292025-08-28
审计意见(境内)标准无保留意见
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