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中电鑫龙

(002298)

  

流通市值:77.51亿  总市值:86.82亿
流通股本:6.61亿   总股本:7.40亿

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413,217,985.071,795,198,359.811,542,536,932.16961,045,872.46
  营业收入413,217,985.071,795,198,359.811,542,536,932.16961,045,872.46
二、营业总成本385,488,715.031,784,263,033.321,468,758,941.66911,840,972.75
  营业成本299,069,029.871,376,511,598.391,191,641,360.43734,929,349.91
  税金及附加3,764,314.0717,502,660.2812,896,983.338,352,888.97
  销售费用38,924,292.03152,032,411.61106,093,672.4865,256,441.55
  管理费用30,964,396.61150,864,494.61101,581,708.1566,793,561.15
  研发费用12,306,055.6963,561,502.942,159,655.5225,989,596.7
  财务费用460,626.7623,790,365.5314,385,561.7510,519,134.47
  其中:利息费用4,904,668.5337,395,294.8122,678,733.2615,685,387.62
  其中:利息收入5,572,794.9415,137,846.141,814,008.631,221,284.12
三、其他经营收益
  加:公允价值变动收益-56,237.6--
  加:投资收益82,001.08271,893,144.059,813,457.079,804,591.48
  资产处置收益-83,840.37-575,690.1276,185.73346,718.65
  资产减值损失(新)7,449,628.11-293,949,754.9629,867,497.6719,167,497.36
  信用减值损失(新)18,154,538.53-230,214,757.62-45,048,850.85-27,078,650.06
  其他收益1,578,140.1613,052,110.078,550,374.327,765,701.27
四、营业利润54,909,737.55-228,803,384.4777,236,654.4459,210,758.41
  加:营业外收入163,000.492,425,247.64831,039.29253,861.17
  减:营业外支出111,7831,220,376.951,249,546.171,100,305.3
五、利润总额54,960,955.04-227,598,513.7876,818,147.5658,364,314.28
  减:所得税费用7,018,335.06155,586,226.726,079,600.9720,361,150.82
六、净利润47,942,619.98-383,184,740.4850,738,546.5938,003,163.46
(一)按经营持续性分类
  持续经营净利润47,942,619.98-383,184,740.4850,738,546.5938,003,163.46
(二)按所有权归属分类
  归属于母公司股东的净利润42,948,002.96-423,200,854.0827,262,575.1318,555,729.51
  少数股东损益4,994,617.0240,016,113.623,475,971.4619,447,433.95
  扣除非经常损益后的净利润24,765,600.01-713,016,038.8616,432,044.268,582,458.54
七、每股收益
  (一)基本每股收益0.06-0.570.040.03
  (二)稀释每股收益0.06-0.570.040.03
八、其他综合收益-24,006.19-11,189.92--
  归属于母公司股东的其他综合收益-24,006.19-11,189.92--
九、综合收益总额47,918,613.79-383,195,930.450,738,546.5938,003,163.46
  归属于母公司股东的综合收益总额42,923,996.77-423,212,04427,262,575.1318,555,729.51
  归属于少数股东的综合收益总额4,994,617.0240,016,113.623,475,971.4619,447,433.95
公告日期2026-04-222026-04-222025-10-292025-08-28
审计意见(境内)标准无保留意见
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