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朝阳科技

(002981)

  

流通市值:28.84亿  总市值:32.39亿
流通股本:1.22亿   总股本:1.37亿

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803,639,195.32369,163,340.931,818,419,205.531,455,518,505.72
  营业收入803,639,195.32369,163,340.931,818,419,205.531,455,518,505.72
二、营业总成本782,918,651.45373,301,048.281,694,461,855.071,335,825,379.23
  营业成本662,284,609.3307,837,242.311,421,303,250.531,119,331,297.14
  税金及附加4,074,004.852,117,443.3212,229,940.919,455,470.7
  销售费用17,570,352.728,097,370.1250,779,808.1336,567,915.36
  管理费用42,933,570.9622,554,848.44107,820,272.8491,264,807.17
  研发费用43,337,137.8125,488,173.7393,897,955.477,272,686.92
  财务费用12,718,975.817,205,970.368,430,627.261,933,201.94
  其中:利息费用1,197,219.142,591,533.331,589,271.592,591,533.33
  其中:利息收入519,033.75505,414.441,588,645.68505,414.44
三、其他经营收益
  加:公允价值变动收益48,008.22-108,719.18-
  加:投资收益1,062,454.06845,490.614,185,006.052,869,895.7
  资产处置收益-6,132.71--950,864.26-
  资产减值损失(新)-14,909,997.06-1,111,969.26-52,859,349.65-21,296,886.91
  信用减值损失(新)-1,674,241.372,638,601.61,771,057.53-230,919.09
  其他收益924,387.89696,629.633,718,996.323,107,052.46
四、营业利润6,165,022.9-1,068,954.7779,930,915.63104,142,268.65
  加:营业外收入30,059.07139,982.07397,793.33,180,189.95
  减:营业外支出293,693.25123,124.42773,533.65400,626.75
五、利润总额5,901,388.72-1,052,097.1279,555,175.28106,921,831.85
  减:所得税费用-1,314,482.792,249,828.935,464,123.287,692,173.46
六、净利润7,215,871.51-3,301,926.0574,091,05299,229,658.39
(一)按经营持续性分类
  持续经营净利润7,215,871.51-3,301,926.0574,091,05299,229,658.39
(二)按所有权归属分类
  归属于母公司股东的净利润7,410,686.38-3,124,981.9973,766,887.3798,993,448.35
  少数股东损益-194,814.87-176,944.06324,164.63236,210.04
  扣除非经常损益后的净利润6,510,837.01-3,808,015.369,558,578.6492,141,531.77
七、每股收益
  (一)基本每股收益0.06-0.020.540.73
  (二)稀释每股收益0.06-0.020.540.73
八、其他综合收益-7,189,705.72-603,265.53-7,286,509.79-5,517,481.65
  归属于母公司股东的其他综合收益-7,189,705.72-603,265.53-7,286,509.79-5,517,481.65
九、综合收益总额26,165.79-3,905,191.5866,804,542.2193,712,176.74
  归属于母公司股东的综合收益总额220,980.66-3,728,247.5266,480,377.5893,475,966.7
  归属于少数股东的综合收益总额-194,814.87-176,944.06324,164.63236,210.04
公告日期2026-08-032026-04-302026-03-102025-10-30
审计意见(境内)标准无保留意见
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