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铭科精技

(001319)

  

流通市值:23.14亿  总市值:39.90亿
流通股本:8200.01万   总股本:1.41亿

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856,576,702.69514,169,020.44237,821,721.78965,614,164.66
  营业收入856,576,702.69514,169,020.44237,821,721.78965,614,164.66
二、营业总成本739,440,223.58447,528,626.86206,441,199.04843,107,783.98
  营业成本627,173,922.02381,181,440.07173,396,318.16695,898,728.36
  税金及附加6,897,094.134,072,408.122,069,440.749,435,516.42
  销售费用8,827,299.325,783,461.612,789,966.1712,182,714.44
  管理费用64,425,450.7439,506,795.4520,287,950.6976,526,919.37
  研发费用35,151,926.522,583,456.6310,313,124.2348,711,567.87
  财务费用-3,035,469.13-5,598,935.02-2,415,600.95352,337.52
  其中:利息费用713,431.74478,027.11156,619.08924,319.02
  其中:利息收入411,193.37278,637.1580,817.071,730,046.96
三、其他经营收益
  加:公允价值变动收益1,107,833.82936,995.65632,551.074,134,964.31
  加:投资收益2,498,886.141,647,980.94643,228.594,439,214.56
  资产处置收益25,229.2612,970.78-34.95-25,834.22
  资产减值损失(新)-4,834,013.17-3,833,813.55-2,344,439.84-7,665,655.54
  信用减值损失(新)-5,285,300.89-3,641,419.24-2,400,649.99-4,939,901.42
  其他收益3,808,363.331,637,820.84685,163.365,146,351.33
四、营业利润114,457,477.663,400,92928,596,340.98123,595,519.7
  加:营业外收入809,606.83330,677.782,094.612,360,212.35
  减:营业外支出1,721,312.18263,009.49230,062.06693,766.42
五、利润总额113,545,772.2563,468,597.2928,368,373.53125,261,965.63
  减:所得税费用13,839,499.916,787,627.173,948,982.8512,195,113.19
六、净利润99,706,272.3456,680,970.1224,419,390.68113,066,852.44
(一)按经营持续性分类
  持续经营净利润99,706,272.3456,680,970.1224,419,390.68113,066,852.44
(二)按所有权归属分类
  归属于母公司股东的净利润99,101,001.7856,751,864.2924,651,455.24112,254,250.12
  少数股东损益605,270.56-70,894.17-232,064.56812,602.32
  扣除非经常损益后的净利润96,483,521.0154,271,121.5823,643,150.11102,535,138.34
七、每股收益
  (一)基本每股收益0.70.40.170.79
  (二)稀释每股收益0.70.40.170.79
八、其他综合收益-1,358,640.94-2,132,236.72-3,367,485.085,762,117.56
  归属于母公司股东的其他综合收益-1,358,626.26-2,132,221.89-3,367,469.255,762,115.42
九、综合收益总额98,347,631.454,548,733.421,051,905.6118,828,970
  归属于母公司股东的综合收益总额97,742,375.5254,619,642.421,283,985.99118,016,365.54
  归属于少数股东的综合收益总额605,255.88-70,909-232,080.39812,604.46
公告日期2025-10-292025-08-262025-04-252025-04-25
审计意见(境内)标准无保留意见
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