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*ST特迅

(002227)

  

流通市值:15.57亿  总市值:15.69亿
流通股本:2.46亿   总股本:2.48亿

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134,416,173.2660,266,213.95277,775,042.94183,782,167.95
  营业收入134,416,173.2660,266,213.95277,775,042.94183,782,167.95
  利息收入0-00
  已赚保费0-00
  手续费及佣金收入0-00
二、营业总成本171,970,083.8278,208,654.92350,514,882.57244,267,862.96
  营业成本96,603,947.1943,219,365.98216,056,275.81144,865,716.84
  利息支出0-00
  手续费及佣金支出0-00
  退保金0-00
  赔付支出净额0-00
  提取保险合同准备金净额0-00
  保单红利支出0-00
  分保费用0-00
  税金及附加1,361,083.76657,813.22,602,418.751,636,469.3
  销售费用18,505,258.587,334,460.0635,268,937.9127,703,099.88
  管理费用29,581,477.715,137,336.5843,151,141.4930,939,555.09
  研发费用19,640,541.388,593,700.2939,311,293.0629,329,820.92
  财务费用6,277,775.213,265,978.8114,124,815.559,793,200.93
  其中:利息费用6,186,060.993,217,171.1814,456,753.4110,530,954.12
  其中:利息收入10,119.026,064.431,130,951.841,120,692.84
三、其他经营收益
  加:公允价值变动收益0-00
  加:投资收益00251,600251,600
  净敞口套期收益0-00
  汇兑收益0-00
  资产处置收益-643,871.63-175,286.47-1,821,115.172,130.49
  资产减值损失(新)-2,801,693.0623,609.64-13,765,775.48-2,773,039.18
  信用减值损失(新)-563,727.481,193,722.92-4,123,605.22-3,740,110.87
  其他收益4,674,062.212,249,705.6516,318,259.8612,862,693.52
四、营业利润-36,889,140.52-14,650,689.23-75,880,475.64-53,882,421.05
  加:营业外收入218,297.89183,361.231,335,407.4328,761.45
  减:营业外支出27,224.4823,008.85206,561.281,079,662.05
五、利润总额-36,698,067.11-14,490,336.85-74,751,629.52-54,633,321.65
  减:所得税费用1,124,233.62,267,847.66-4,400,511.39-2,821,190.42
六、净利润-37,822,300.71-16,758,184.51-70,351,118.13-51,812,131.23
(一)按经营持续性分类
  持续经营净利润-37,822,300.71-16,758,184.51-70,351,118.13-51,812,131.23
  终止经营净利润0-00
(二)按所有权归属分类
  归属于母公司股东的净利润-35,766,649.81-15,698,114.73-67,304,042.17-49,528,482.44
  少数股东损益-2,055,650.9-1,060,069.78-3,047,075.96-2,283,648.79
  扣除非经常损益后的净利润-38,617,255.82-17,200,460.9-76,525,601.45-54,882,713.87
七、每股收益
  (一)基本每股收益-0.14-0.06-0.27-0.2
  (二)稀释每股收益-0.14-0.06-0.27-0.2
八、其他综合收益76,134.3818,021.2429,819.5310,987.28
  归属于母公司股东的其他综合收益76,134.3818,021.2429,819.5310,987.28
九、综合收益总额-37,746,166.33-16,740,163.27-70,321,298.6-51,801,143.95
  归属于母公司股东的综合收益总额-35,690,515.43-15,680,093.49-67,274,222.64-49,517,495.16
  归属于少数股东的综合收益总额-2,055,650.9-1,060,069.78-3,047,075.96-2,283,648.79
公告日期2026-08-212026-04-282026-04-212025-10-28
审计意见(境内)标准无保留意见
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