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高争民爆

(002827)

  

流通市值:86.83亿  总市值:87.16亿
流通股本:2.76亿   总股本:2.77亿

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304,821,355.891,827,479,738.681,260,442,863.93771,467,303.87
  营业收入304,821,355.891,827,479,738.681,260,442,863.93771,467,303.87
二、营业总成本298,883,101.221,583,866,054.931,116,424,486.33702,180,146.44
  营业成本232,563,030.771,273,693,966.14890,824,154.71553,683,367.48
  税金及附加1,545,093.1310,259,9926,153,925.713,157,744.77
  销售费用10,528,214.8846,541,171.9533,251,434.8523,210,872.3
  管理费用46,455,710.95199,617,430.87143,777,301.0395,607,434.81
  研发费用5,756,394.7737,360,977.0128,490,414.6918,288,993.24
  财务费用2,034,656.7216,392,516.9613,927,255.348,231,733.84
  其中:利息费用4,987,366.6819,310,668.0520,910,146.0412,737,319.49
  其中:利息收入-2,952,709.963,111,784.137,052,875.054,521,200.19
三、其他经营收益
  加:投资收益-3,722.223,197,546.042,141,166.921,349,402.74
  资产处置收益-5,342.31,901,516.781,897,671.21,897,671.2
  资产减值损失(新)142,777.43-1,360,007.35-50,739.67241,945.91
  信用减值损失(新)1,170,868.32-11,496,689.4-11,855,587.06-781,119.34
  其他收益417,437.8719,354,160.4416,737,472.946,649,418.21
四、营业利润7,660,273.77255,210,210.26152,888,361.9378,644,476.15
  加:营业外收入13,915.2177,822.19-9,006.1643,314.34
  减:营业外支出57,665.813,791,927.722,396,720.821,716,655.23
五、利润总额7,616,523.17251,496,104.73150,482,634.9576,971,135.26
  减:所得税费用2,977,716.1821,380,736.6617,167,286.4210,370,414.61
六、净利润4,638,806.99230,115,368.07133,315,348.5366,600,720.65
(一)按经营持续性分类
  持续经营净利润4,638,806.99230,115,368.07133,315,348.5366,600,720.65
(二)按所有权归属分类
  归属于母公司股东的净利润9,470,134.77198,010,769.83126,045,350.3669,200,000.04
  少数股东损益-4,831,327.7832,104,598.247,269,998.17-2,599,279.39
  扣除非经常损益后的净利润9,281,117.25181,083,086.26113,715,166.1961,880,581.54
七、每股收益
  (一)基本每股收益0.030.720.460.25
  (二)稀释每股收益0.030.720.460.25
九、综合收益总额4,638,806.99230,115,368.07133,315,348.5366,600,720.65
  归属于母公司股东的综合收益总额9,470,134.77198,010,769.83126,045,350.3669,200,000.04
  归属于少数股东的综合收益总额-4,831,327.7832,104,598.247,269,998.17-2,599,279.39
公告日期2026-04-282026-04-082025-10-232025-08-12
审计意见(境内)标准无保留意见
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