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浔兴股份

(002098)

  

流通市值:28.32亿  总市值:28.32亿
流通股本:3.58亿   总股本:3.58亿

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1,386,993,106.38570,774,296.62,774,179,204.32,038,460,147.85
  营业收入1,386,993,106.38570,774,296.62,774,179,204.32,038,460,147.85
二、营业总成本1,240,891,983.1539,295,640.362,539,646,786.541,853,791,519.05
  营业成本923,431,332.57389,162,205.081,850,521,392.631,356,106,621.75
  税金及附加12,148,953.054,898,141.8621,469,974.0416,483,414.77
  销售费用146,647,962.9868,654,632.72369,008,375.4265,536,619.64
  管理费用91,552,494.7546,820,678.52194,029,708.28128,588,781.62
  研发费用55,781,937.0524,379,515.5894,409,933.7781,452,638.84
  财务费用11,329,302.75,380,466.610,207,402.425,623,442.43
  其中:利息费用3,628,293.191,744,920.887,456,645.865,138,699.08
  其中:利息收入1,422,183.47905,616.82,912,787.041,610,656.55
三、其他经营收益
  加:投资收益585,974.2882,560.75669,869.79323,741.59
  资产处置收益54,458.3149,003.98-1,478,001.9248,882.42
  资产减值损失(新)-4,434,598.97--8,848,199.26-2,842,935.53
  信用减值损失(新)-7,661,556.64-65,078.3-1,754,669.93-1,328,688.96
  其他收益2,783,266.62,132,510.0912,499,637.468,578,321.24
四、营业利润137,428,666.8533,777,652.76235,621,053.92189,647,949.56
  加:营业外收入2,757,725.58552,323.52,584,268.21,948,765.87
  减:营业外支出3,031,595.661,794,757.963,900,135.223,320,657.96
五、利润总额137,154,796.7732,535,218.3234,305,186.9188,276,057.47
  减:所得税费用14,981,528.232,504,263.8429,115,630.6621,457,418.78
六、净利润122,173,268.5430,030,954.46205,189,556.24166,818,638.69
(一)按经营持续性分类
  持续经营净利润122,173,268.5430,030,954.46205,189,556.24166,818,638.69
(二)按所有权归属分类
  归属于母公司股东的净利润122,290,477.3330,067,274.84205,842,754.31166,897,317.21
  少数股东损益-117,208.79-36,320.38-653,198.07-78,678.52
  扣除非经常损益后的净利润121,516,259.7630,633,057.84202,848,553.14164,151,637.04
七、每股收益
  (一)基本每股收益0.340.080.580.47
  (二)稀释每股收益0.340.080.580.47
八、其他综合收益-3,425,051.92-1,404,954.62-750,313.93380,464.68
  归属于母公司股东的其他综合收益-3,428,869.78-1,407,220.29-752,486.96383,366.7
九、综合收益总额118,748,216.6228,625,999.84204,439,242.31167,199,103.37
  归属于母公司股东的综合收益总额118,861,607.5528,660,054.55205,090,267.35167,280,683.91
  归属于少数股东的综合收益总额-113,390.93-34,054.71-651,025.04-81,580.54
公告日期2026-08-292026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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