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朝阳科技

(002981)

  

流通市值:30.43亿  总市值:35.03亿
流通股本:1.19亿   总股本:1.37亿

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369,163,340.931,818,419,205.531,455,518,505.72873,812,356.2
  营业收入369,163,340.931,818,419,205.531,455,518,505.72873,812,356.2
二、营业总成本373,301,048.281,694,461,855.071,335,825,379.23810,756,094.31
  营业成本307,837,242.311,421,303,250.531,119,331,297.14678,532,746.85
  税金及附加2,117,443.3212,229,940.919,455,470.75,765,748.81
  销售费用8,097,370.1250,779,808.1336,567,915.3622,751,219.78
  管理费用22,554,848.44107,820,272.8491,264,807.1761,223,375.3
  研发费用25,488,173.7393,897,955.477,272,686.9246,973,711.68
  财务费用7,205,970.368,430,627.261,933,201.94-4,490,708.11
  其中:利息费用2,591,533.331,589,271.592,591,533.332,591,533.33
  其中:利息收入505,414.441,588,645.68505,414.44505,414.44
三、其他经营收益
  加:公允价值变动收益-108,719.18--
  加:投资收益845,490.614,185,006.052,869,895.72,050,547.89
  资产处置收益--950,864.26--
  资产减值损失(新)-1,111,969.26-52,859,349.65-21,296,886.91-12,557,645.68
  信用减值损失(新)2,638,601.61,771,057.53-230,919.09-519,426.01
  其他收益696,629.633,718,996.323,107,052.462,338,740.52
四、营业利润-1,068,954.7779,930,915.63104,142,268.6554,368,478.61
  加:营业外收入139,982.07397,793.33,180,189.95606,221.49
  减:营业外支出123,124.42773,533.65400,626.75280,202.61
五、利润总额-1,052,097.1279,555,175.28106,921,831.8554,694,497.49
  减:所得税费用2,249,828.935,464,123.287,692,173.462,375,688.48
六、净利润-3,301,926.0574,091,05299,229,658.3952,318,809.01
(一)按经营持续性分类
  持续经营净利润-3,301,926.0574,091,05299,229,658.3952,318,809.01
(二)按所有权归属分类
  归属于母公司股东的净利润-3,124,981.9973,766,887.3798,993,448.3552,439,969.64
  少数股东损益-176,944.06324,164.63236,210.04-121,160.63
  扣除非经常损益后的净利润-3,808,015.369,558,578.6492,141,531.7748,524,800.25
七、每股收益
  (一)基本每股收益-0.020.540.730.39
  (二)稀释每股收益-0.020.540.730.39
八、其他综合收益-603,265.53-7,286,509.79-5,517,481.65-3,532,488.27
  归属于母公司股东的其他综合收益-603,265.53-7,286,509.79-5,517,481.65-3,532,488.27
九、综合收益总额-3,905,191.5866,804,542.2193,712,176.7448,786,320.74
  归属于母公司股东的综合收益总额-3,728,247.5266,480,377.5893,475,966.748,907,481.37
  归属于少数股东的综合收益总额-176,944.06324,164.63236,210.04-121,160.63
公告日期2026-04-302026-03-102025-10-302025-08-30
审计意见(境内)标准无保留意见
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