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盛视科技

(002990)

  

流通市值:95.91亿  总市值:181.96亿
流通股本:1.38亿   总股本:2.62亿

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227,114,021.81,445,224,571.59952,938,418.25549,060,545.49
  营业收入227,114,021.81,445,224,571.59952,938,418.25549,060,545.49
二、营业总成本211,986,604.811,228,489,309.65815,668,317.92477,181,940.86
  营业成本127,402,908.83902,564,442.45588,896,017.8333,326,892.37
  税金及附加2,149,325.297,669,347.265,305,661.973,112,853.53
  销售费用15,919,804.4566,223,288.4845,141,775.3630,510,756.67
  管理费用18,746,194.4660,019,316.9643,676,186.5125,119,142.74
  研发费用47,267,465.85191,653,099.46132,209,029.4385,824,029.26
  财务费用500,905.93359,815.04439,646.85-711,733.71
  其中:利息费用485,679.32821,114.99756,199.78585,325.6
  其中:利息收入1,075,957.294,099,915.373,040,968.52,209,928.96
三、其他经营收益
  加:投资收益2,547,277.6214,134,644.212,211,679.268,522,216.06
  资产处置收益-2,855,478.792,853,531.92-
  资产减值损失(新)-2,674,338.35-6,257,882.44-1,898,064.67-1,041,756.7
  信用减值损失(新)-16,132,600.8-169,118,440.81-105,717,143.39-76,261,457.64
  其他收益3,024,732.7312,019,565.857,255,378.175,794,666.28
四、营业利润1,892,488.1970,368,627.5351,975,481.628,892,272.63
  加:营业外收入2,841.941,010,923.61,060,759.03880,499.4
  减:营业外支出175,074.722,026,089.421,921,500.66102,821.86
五、利润总额1,720,255.4169,353,461.7151,114,739.999,669,950.17
  减:所得税费用-2,089,199.11-15,961,096.4-10,191,529.31-14,411,603.26
六、净利润3,809,454.5285,314,558.1161,306,269.324,081,553.43
(一)按经营持续性分类
  持续经营净利润3,809,454.5285,314,558.1161,306,269.324,081,553.43
(二)按所有权归属分类
  归属于母公司股东的净利润3,809,454.5285,314,558.1161,306,269.324,081,553.43
  扣除非经常损益后的净利润1,742,870.6670,752,728.7348,576,713.1415,641,426.26
七、每股收益
  (一)基本每股收益0.010.330.240.09
  (二)稀释每股收益0.010.330.240.09
八、其他综合收益-3,279,699.1310,284,614.32-587,238.55-75,898.83
  归属于母公司股东的其他综合收益-3,279,699.1310,284,614.32-587,238.55-75,898.83
九、综合收益总额529,755.3995,599,172.4360,719,030.7524,005,654.6
  归属于母公司股东的综合收益总额529,755.3995,599,172.4360,719,030.7524,005,654.6
公告日期2026-04-292026-04-152025-10-312025-08-26
审计意见(境内)标准无保留意见
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