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古麒绒材

(001390)

  

流通市值：20.37亿  总市值：34.60亿
流通股本：1.18亿   总股本：2.00亿

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564,188,322.63229,254,680.121,053,504,420.49762,966,513.86
  营业收入564,188,322.63229,254,680.121,053,504,420.49762,966,513.86
二、营业总成本470,402,557.09190,158,381.35866,891,518.49614,549,691.15
  营业成本436,562,634.36174,937,275.91792,774,423.03562,977,664.19
  税金及附加2,046,097.6940,002.845,016,851.063,731,563.48
  销售费用1,004,237.25470,478.371,930,955.851,380,425.85
  管理费用9,735,716.063,930,089.8223,218,284.8118,487,538.79
  研发费用15,095,151.166,740,312.1332,510,351.6318,628,167.46
  财务费用5,958,720.663,140,222.2811,440,652.119,344,331.38
  其中:利息费用6,065,843.973,229,013.8611,649,727.929,241,035.79
  其中:利息收入504,767.94274,689.48835,481.98592,617.53
三、其他经营收益
  加:公允价值变动收益--229,070.38-
  加:投资收益1,246,514.03403,762.361,715,683.55424,738.38
  资产处置收益--27,524.9627,524.96
  资产减值损失(新)---3,311,404.27
  信用减值损失(新)-4,418,140.88-1,063,128.33-21,577,323.1-20,148,291.14
  其他收益2,470,200.581,544,906.3911,319,015.796,621,623.9
四、营业利润93,084,339.2739,981,839.19178,326,873.58138,653,823.08
  加:营业外收入0.910.24690.47690.47
  减:营业外支出112,788.778,868.1727,430.0727,430.07
五、利润总额92,971,551.4139,972,971.26178,300,133.98138,627,083.48
  减:所得税费用18,181.87--0
六、净利润92,953,369.5439,972,971.26178,300,133.98138,627,083.48
(一)按经营持续性分类
  持续经营净利润92,953,369.5439,972,971.26178,300,133.98-
(二)按所有权归属分类
  归属于母公司股东的净利润92,978,395.6239,972,971.26178,300,133.98138,627,083.48
  少数股东损益-25,026.08---
  扣除非经常损益后的净利润91,654,971.1239,273,076.83173,602,590.06135,835,911.8
七、每股收益
  (一)基本每股收益0.460.210.8
  (二)稀释每股收益0.460.210.8
九、综合收益总额92,953,369.5439,972,971.26178,300,133.98138,627,083.48
  归属于母公司股东的综合收益总额92,978,395.6239,972,971.26178,300,133.98138,627,083.48
  归属于少数股东的综合收益总额-25,026.08---
公告日期2026-08-202026-04-282026-04-232025-10-27
审计意见(境内)标准无保留意见
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