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启明信息

(002232)

  

流通市值:71.62亿  总市值:71.62亿
流通股本:4.09亿   总股本:4.09亿

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190,088,764.99773,968,053.48427,447,670.7329,929,817.1
  营业收入190,088,764.99773,968,053.48427,447,670.7329,929,817.1
二、营业总成本198,790,260.11723,497,442.01429,737,994.9303,278,835.17
  营业成本165,695,901.11561,616,645.91318,002,456.04240,936,776.54
  税金及附加1,984,120.399,903,345.733,857,572.293,434,223.29
  销售费用2,733,967.5511,210,270.596,343,975.713,770,628.82
  管理费用24,358,403.28105,010,911.3272,084,759.1947,255,989.17
  研发费用5,820,419.4743,047,632.5935,864,548.4412,631,721.96
  财务费用-1,802,551.69-7,291,364.13-6,415,316.77-4,750,504.61
  其中:利息费用11,860.0233,010.7329,859.7727,983.58
  其中:利息收入1,839,031.867,528,321.436,491,142.874,810,646.61
三、其他经营收益
  加:投资收益--0.01-
  资产处置收益-89,139.389,983.7983,114.1
  资产减值损失(新)143,710.21-1,763,172.97-1,257,051.25-508,997.09
  信用减值损失(新)7,992,482.13-25,777,836.14-30,440,986.37-13,069,606.74
  其他收益618,360.968,246,787.516,461,416.681,848,618.48
四、营业利润53,058.1831,265,529.17-27,436,961.3415,004,110.68
  加:营业外收入217,104.96598,745.66407,036.89161,867.6
  减:营业外支出-1,757,226.8154,608.253,763.71
五、利润总额270,163.1430,107,048.02-27,084,532.6515,112,214.57
  减:所得税费用202,692.37-2,435,593.721,025,493.19924,110.51
六、净利润67,470.7732,542,641.74-28,110,025.8414,188,104.06
(一)按经营持续性分类
  持续经营净利润67,470.7732,542,641.74-28,110,025.8414,188,104.06
(二)按所有权归属分类
  归属于母公司股东的净利润67,470.7732,542,641.74-28,110,025.8414,188,104.06
  扣除非经常损益后的净利润-319,507.4926,580,824.44-33,893,669.2612,533,015.19
七、每股收益
  (一)基本每股收益00.08-0.070.03
  (二)稀释每股收益00.08-0.070.03
八、其他综合收益-70,000--
  归属于母公司股东的其他综合收益-70,000--
九、综合收益总额67,470.7732,612,641.74-28,110,025.8414,188,104.06
  归属于母公司股东的综合收益总额67,470.7732,612,641.74-28,110,025.8414,188,104.06
公告日期2026-04-252026-03-282025-10-252025-08-26
审计意见(境内)标准无保留意见
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