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浔兴股份

(002098)

  

流通市值:29.93亿  总市值:29.93亿
流通股本:3.58亿   总股本:3.58亿

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570,774,296.62,774,179,204.32,038,460,147.851,338,528,401.93
  营业收入570,774,296.62,774,179,204.32,038,460,147.851,338,528,401.93
二、营业总成本539,295,640.362,539,646,786.541,853,791,519.051,195,618,166.4
  营业成本389,162,205.081,850,521,392.631,356,106,621.75886,741,719.96
  税金及附加4,898,141.8621,469,974.0416,483,414.7711,281,811.48
  销售费用68,654,632.72369,008,375.4265,536,619.64165,342,547.94
  管理费用46,820,678.52194,029,708.28128,588,781.6277,605,152.83
  研发费用24,379,515.5894,409,933.7781,452,638.8452,546,900.92
  财务费用5,380,466.610,207,402.425,623,442.432,100,033.27
  其中:利息费用1,744,920.887,456,645.865,138,699.083,390,678.12
  其中:利息收入905,616.82,912,787.041,610,656.551,138,347.27
三、其他经营收益
  加:投资收益82,560.75669,869.79323,741.59266,579.99
  资产处置收益149,003.98-1,478,001.9248,882.422,939.38
  资产减值损失(新)--8,848,199.26-2,842,935.53-2,842,935.53
  信用减值损失(新)-65,078.3-1,754,669.93-1,328,688.96-3,657,834.66
  其他收益2,132,510.0912,499,637.468,578,321.245,456,267.29
四、营业利润33,777,652.76235,621,053.92189,647,949.56142,135,252
  加:营业外收入552,323.52,584,268.21,948,765.871,734,656.04
  减:营业外支出1,794,757.963,900,135.223,320,657.962,663,844.93
五、利润总额32,535,218.3234,305,186.9188,276,057.47141,206,063.11
  减:所得税费用2,504,263.8429,115,630.6621,457,418.7816,321,557.24
六、净利润30,030,954.46205,189,556.24166,818,638.69124,884,505.87
(一)按经营持续性分类
  持续经营净利润30,030,954.46205,189,556.24166,818,638.69124,884,505.87
(二)按所有权归属分类
  归属于母公司股东的净利润30,067,274.84205,842,754.31166,897,317.21124,732,617.51
  少数股东损益-36,320.38-653,198.07-78,678.52151,888.36
  扣除非经常损益后的净利润30,633,057.84202,848,553.14164,151,637.04122,518,796.23
七、每股收益
  (一)基本每股收益0.080.580.470.35
  (二)稀释每股收益0.080.580.470.35
八、其他综合收益-1,404,954.62-750,313.93380,464.68-529,964.11
  归属于母公司股东的其他综合收益-1,407,220.29-752,486.96383,366.7-524,516.58
九、综合收益总额28,625,999.84204,439,242.31167,199,103.37124,354,541.76
  归属于母公司股东的综合收益总额28,660,054.55205,090,267.35167,280,683.91124,208,100.93
  归属于少数股东的综合收益总额-34,054.71-651,025.04-81,580.54146,440.83
公告日期2026-04-282026-04-282025-10-282025-08-29
审计意见(境内)标准无保留意见
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