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高争民爆

(002827)

  

流通市值:162.84亿  总市值:163.46亿
流通股本:2.76亿   总股本:2.77亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入731,652,598.6304,821,355.891,827,479,738.681,260,442,863.93
  营业收入731,652,598.6304,821,355.891,827,479,738.681,260,442,863.93
二、营业总成本691,228,995.67298,883,101.221,583,866,054.931,116,424,486.33
  营业成本536,840,438.45232,563,030.771,273,693,966.14890,824,154.71
  税金及附加4,394,254.491,545,093.1310,259,9926,153,925.71
  销售费用21,146,865.7910,528,214.8846,541,171.9533,251,434.85
  管理费用107,555,845.7646,455,710.95199,617,430.87143,777,301.03
  研发费用14,121,733.785,756,394.7737,360,977.0128,490,414.69
  财务费用7,169,857.42,034,656.7216,392,516.9613,927,255.34
  其中:利息费用10,162,385.844,987,366.6819,310,668.0520,910,146.04
  其中:利息收入3,114,175.54-2,952,709.963,111,784.137,052,875.05
三、其他经营收益
  加:公允价值变动收益0---
  加:投资收益601,630.29-3,722.223,197,546.042,141,166.92
  资产处置收益59,745.84-5,342.31,901,516.781,897,671.2
  资产减值损失(新)-519,652.04142,777.43-1,360,007.35-50,739.67
  信用减值损失(新)-882,715.391,170,868.32-11,496,689.4-11,855,587.06
  其他收益1,649,789.42417,437.8719,354,160.4416,737,472.94
四、营业利润41,332,401.057,660,273.77255,210,210.26152,888,361.93
  加:营业外收入254,539.4213,915.2177,822.19-9,006.16
  减:营业外支出827,314.6957,665.813,791,927.722,396,720.82
五、利润总额40,759,625.787,616,523.17251,496,104.73150,482,634.95
  减:所得税费用10,646,511.222,977,716.1821,380,736.6617,167,286.42
六、净利润30,113,114.564,638,806.99230,115,368.07133,315,348.53
(一)按经营持续性分类
  持续经营净利润30,113,114.564,638,806.99230,115,368.07133,315,348.53
  终止经营净利润0---
(二)按所有权归属分类
  归属于母公司股东的净利润32,450,361.449,470,134.77198,010,769.83126,045,350.36
  少数股东损益-2,337,246.88-4,831,327.7832,104,598.247,269,998.17
  扣除非经常损益后的净利润29,484,1659,281,117.25181,083,086.26113,715,166.19
七、每股收益
  (一)基本每股收益0.120.030.720.46
  (二)稀释每股收益0.120.030.720.46
九、综合收益总额30,113,114.564,638,806.99230,115,368.07133,315,348.53
  归属于母公司股东的综合收益总额32,450,361.449,470,134.77198,010,769.83126,045,350.36
  归属于少数股东的综合收益总额-2,337,246.88-4,831,327.7832,104,598.247,269,998.17
公告日期2026-08-142026-04-282026-04-082025-10-23
审计意见(境内)标准无保留意见
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