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铭科精技

(001319)

  

流通市值:19.84亿  总市值:34.20亿
流通股本:8200.01万   总股本:1.41亿

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291,911,611.881,242,866,560.79856,576,702.69514,169,020.44
  营业收入291,911,611.881,242,866,560.79856,576,702.69514,169,020.44
二、营业总成本263,317,811.821,068,585,121.84739,440,223.58447,528,626.86
  营业成本218,558,250.29911,361,276.14627,173,922.02381,181,440.07
  税金及附加2,648,825.7310,190,267.36,897,094.134,072,408.12
  销售费用3,508,177.6512,535,911.098,827,299.325,783,461.61
  管理费用22,396,346.7482,333,711.6464,425,450.7439,506,795.45
  研发费用11,759,750.1552,336,269.935,151,926.522,583,456.63
  财务费用4,446,461.26-172,314.23-3,035,469.13-5,598,935.02
  其中:利息费用187,450.28857,169.27713,431.74478,027.11
  其中:利息收入406,076.54786,736.38411,193.37278,637.15
三、其他经营收益
  加:公允价值变动收益161,3711,187,462.641,107,833.82936,995.65
  加:投资收益860,901.962,920,999.42,498,886.141,647,980.94
  资产处置收益245.84338,392.525,229.2612,970.78
  资产减值损失(新)-4,036,444.38-16,274,318.41-4,834,013.17-3,833,813.55
  信用减值损失(新)1,032,573.28-5,509,233.01-5,285,300.89-3,641,419.24
  其他收益1,020,826.345,122,759.373,808,363.331,637,820.84
四、营业利润27,633,274.1162,067,501.44114,457,477.663,400,929
  加:营业外收入510.722,069,412.44809,606.83330,677.78
  减:营业外支出173,558.782,851,148.161,721,312.18263,009.49
五、利润总额27,460,226.04161,285,765.72113,545,772.2563,468,597.29
  减:所得税费用4,060,978.4218,836,710.6113,839,499.916,787,627.17
六、净利润23,399,247.62142,449,055.1199,706,272.3456,680,970.12
(一)按经营持续性分类
  持续经营净利润23,399,247.62142,449,055.1199,706,272.3456,680,970.12
(二)按所有权归属分类
  归属于母公司股东的净利润23,193,669.9140,837,088.5399,101,001.7856,751,864.29
  少数股东损益205,577.721,611,966.58605,270.56-70,894.17
  扣除非经常损益后的净利润22,678,636.55138,064,715.2396,483,521.0154,271,121.58
七、每股收益
  (一)基本每股收益0.1610.70.4
  (二)稀释每股收益0.1610.70.4
八、其他综合收益-510,017.872,631,174.51-1,358,640.94-2,132,236.72
  归属于母公司股东的其他综合收益-509,998.632,631,172.22-1,358,626.26-2,132,221.89
九、综合收益总额22,889,229.75145,080,229.6298,347,631.454,548,733.4
  归属于母公司股东的综合收益总额22,683,671.27143,468,260.7597,742,375.5254,619,642.4
  归属于少数股东的综合收益总额205,558.481,611,968.87605,255.88-70,909
公告日期2026-04-242026-04-242025-10-292025-08-26
审计意见(境内)标准无保留意见
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