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泰永长征

(002927)

  

流通市值:50.39亿  总市值:50.95亿
流通股本:2.21亿   总股本:2.23亿

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193,192,658.03845,404,432.43652,591,251.56447,726,218.42
  营业收入193,192,658.03845,404,432.43652,591,251.56447,726,218.42
二、营业总成本183,250,685.48825,727,421.24629,610,243.95425,076,892.16
  营业成本141,060,714.43608,829,163.41476,929,375.57327,851,746.65
  税金及附加592,319.325,887,680.83,671,458.882,632,217.19
  销售费用20,557,439.51101,762,153.3275,197,058.449,142,946.43
  管理费用10,220,062.3350,805,118.6139,131,341.3724,104,949.73
  研发费用11,030,068.1958,087,477.1335,328,897.0921,809,768.82
  财务费用-209,918.3355,827.97-647,887.36-464,736.66
  其中:利息费用130,287.741,327,661.29854,579.31855,757.45
  其中:利息收入366,947.981,271,945.081,677,866.841,439,168.93
三、其他经营收益
  加:公允价值变动收益292,954.55265,219.1192,898.1616,865.76
  加:投资收益-462,259.827,826,407.866,466,888.362,402,650.22
  资产处置收益-4,069.85-142,291.5240,579.29
  资产减值损失(新)293,072.39-17,944,673.77120,315.03-302,087.39
  信用减值损失(新)-1,575,983.37-20,464,149.111,129,733.53-803,847.17
  其他收益4,094,751.596,562,347.075,648,766.394,639,993.93
四、营业利润12,584,507.89-4,073,767.8136,397,317.5628,643,480.9
  加:营业外收入9,852.54111,926.6250,578.9147,634.51
  减:营业外支出6,837.311,310,066.57402,352.09119,142.18
五、利润总额12,587,523.12-5,271,907.7636,045,544.3828,571,973.23
  减:所得税费用1,874,355.55109,905.062,786,109.373,346,686.2
六、净利润10,713,167.57-5,381,812.8233,259,435.0125,225,287.03
(一)按经营持续性分类
  持续经营净利润10,713,167.57-5,381,812.8233,259,435.0125,225,287.03
(二)按所有权归属分类
  归属于母公司股东的净利润10,713,167.57-5,381,812.8233,259,435.0125,225,287.03
  少数股东损益-0-0
  扣除非经常损益后的净利润9,681,547.02-9,255,616.5530,970,313.4423,122,197.95
七、每股收益
  (一)基本每股收益0.05-0.020.150.11
  (二)稀释每股收益0.05-0.020.150.11
九、综合收益总额10,713,167.57-5,381,812.8233,259,435.0125,225,287.03
  归属于母公司股东的综合收益总额10,713,167.57-5,381,812.8233,259,435.0125,225,287.03
  归属于少数股东的综合收益总额-0-0
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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