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中京电子

(002579)

  

流通市值:76.19亿  总市值:80.01亿
流通股本:5.83亿   总股本:6.13亿

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699,240,829.573,140,650,093.212,401,297,008.661,618,081,132.51
  营业收入699,240,829.573,140,650,093.212,401,297,008.661,618,081,132.51
二、营业总成本701,922,486.973,122,834,318.42,392,459,217.641,614,105,951.75
  营业成本589,127,178.962,608,549,298.222,005,958,601.961,362,706,894.31
  税金及附加6,748,138.1427,816,79420,645,737.9113,010,505.8
  销售费用18,723,299.3479,168,702.0860,869,633.7640,474,386.73
  管理费用34,546,016.07159,407,390.87115,906,332.774,138,281.35
  研发费用34,627,278.75166,077,362.18129,011,756.3784,882,937.16
  财务费用18,150,575.7181,814,771.0560,067,154.9438,892,946.4
  其中:利息费用17,094,794.2775,947,424.1256,913,697.0339,422,281.67
  其中:利息收入-897,739.672,448,532.08-2,037,706.13-1,145,807.49
三、其他经营收益
  加:投资收益-2,198,202.39-5,330,984.06-4,379,052.57-3,485,520.52
  资产处置收益-17,133.97-300,112.67263,761.23314,104.65
  资产减值损失(新)2,886,212.29-41,168,757.88-17,337,517.7-7,709,346.94
  信用减值损失(新)-262,160.65299,828.35-2,137,682.07-2,423,664.94
  其他收益4,717,834.5728,052,837.3821,112,684.1413,561,687.83
四、营业利润2,444,892.45-631,414.076,359,984.054,232,440.84
  加:营业外收入1,188,478.3710,241,841.327,917,127.377,021,372.84
  减:营业外支出68,485.487,531,292.43976,216.25586,157.1
五、利润总额3,564,885.342,079,134.8213,300,895.1710,667,656.58
  减:所得税费用-824,019.53-14,635,180.3-4,655,526.08-2,981,415.28
六、净利润4,388,904.8716,714,315.1217,956,421.2513,649,071.86
(一)按经营持续性分类
  持续经营净利润4,388,904.8716,714,315.1217,956,421.2513,649,071.86
(二)按所有权归属分类
  归属于母公司股东的净利润5,619,861.3127,368,948.1125,610,974.2218,285,697.58
  少数股东损益-1,230,956.44-10,654,632.99-7,654,552.97-4,636,625.72
  扣除非经常损益后的净利润4,012,549.0320,746,985.3114,509,650.9510,101,865.88
七、每股收益
  (一)基本每股收益0.010.040.040.03
  (二)稀释每股收益0.010.040.020.03
八、其他综合收益-9,726,833.95,617,381.69516,593.6362,749.82
  归属于母公司股东的其他综合收益-9,726,833.95,617,381.69516,593.6362,749.82
九、综合收益总额-5,337,929.0322,331,696.8118,473,014.8514,011,821.68
  归属于母公司股东的综合收益总额-4,106,972.5932,986,329.826,127,567.8218,648,447.4
  归属于少数股东的综合收益总额-1,230,956.44-10,654,632.99-7,654,552.97-4,636,625.72
公告日期2026-04-282026-04-242025-10-242025-08-20
审计意见(境内)标准无保留意见
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