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赞宇科技

(002637)

  

流通市值:39.27亿  总市值:39.75亿
流通股本:4.65亿   总股本:4.70亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入9,042,512,350.596,228,410,927.483,171,561,151.2113,133,660,040.18
  营业收入9,042,512,350.596,228,410,927.483,171,561,151.2113,133,660,040.18
二、营业总成本8,722,293,164.575,951,150,071.163,026,714,294.1312,704,616,111.71
  营业成本8,302,803,518.095,680,451,447.942,900,410,576.5412,192,154,615.01
  税金及附加34,379,224.1225,264,128.710,215,709.9839,357,332.09
  销售费用41,310,994.8727,875,392.8513,559,588.3556,000,414.24
  管理费用222,637,814.7150,261,539.1760,310,248.89219,277,264.95
  研发费用87,334,120.3457,183,203.8921,773,803.46122,038,792.35
  财务费用33,827,492.4510,114,358.6120,444,366.9175,787,693.07
  其中:利息费用67,095,024.4346,508,647.5523,967,087.1399,390,728.5
  其中:利息收入1,042,531.57767,236.67317,913.842,010,229.81
三、其他经营收益
  加:公允价值变动收益-4,823,902.74-4,698,798.52-603,189.99-11,710,684.67
  加:投资收益-19,458,256.41-17,131,394.74-8,891,146.49-45,466,259.92
  资产处置收益-637,477.99-126,595.824,632.28-27,910.48
  资产减值损失(新)-32,246,909.93-32,246,909.93--34,590,818.09
  信用减值损失(新)-40,871,801.8-28,353,564.72-7,481,939.93-53,927,794.62
  其他收益15,801,976.0512,291,792.795,336,315.2219,779,819.59
四、营业利润237,982,813.2206,995,385.38133,211,528.17303,100,280.28
  加:营业外收入1,863,243.35633,535.94115,820.522,133,362.69
  减:营业外支出6,703,2902,671,275.02115,039.7815,338,958.97
五、利润总额233,142,766.55204,957,646.3133,212,308.91289,894,684
  减:所得税费用41,737,086.9251,683,746.2125,506,978.09127,539,392.29
六、净利润191,405,679.63153,273,900.09107,705,330.82162,355,291.71
(一)按经营持续性分类
  持续经营净利润191,405,679.63153,273,900.09107,705,330.82162,355,291.71
(二)按所有权归属分类
  归属于母公司股东的净利润171,073,974.33139,305,098.62101,188,553.18182,376,651.71
  少数股东损益20,331,705.313,968,801.476,516,777.64-20,021,360
  扣除非经常损益后的净利润173,151,185.66140,119,190.61100,824,868.2182,208,010.35
七、每股收益
  (一)基本每股收益0.380.310.220.4
  (二)稀释每股收益0.380.310.220.4
八、其他综合收益-153,570,803.87-129,038,087.63-39,104,167.98-135,086,892.66
  归属于母公司股东的其他综合收益-153,569,627.79-129,038,087.63-39,104,167.98-135,086,892.66
九、综合收益总额37,834,875.7624,235,812.4668,601,162.8427,268,399.05
  归属于母公司股东的综合收益总额17,504,346.5510,267,01162,084,385.2147,289,759.05
  归属于少数股东的综合收益总额20,330,529.2113,968,801.466,516,777.63-20,021,360
公告日期2026-10-262026-08-242026-04-242026-04-22
审计意见(境内)标准无保留意见
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