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征和工业

(003033)

  

流通市值:43.75亿  总市值:44.30亿
流通股本:8074.36万   总股本:8175.00万

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419,377,596.481,932,356,924.831,389,811,173.9905,138,824.55
  营业收入419,377,596.481,932,356,924.831,389,811,173.9905,138,824.55
二、营业总成本386,293,140.161,787,092,656.851,276,958,760.09832,730,341.61
  营业成本315,661,177.311,490,346,069.121,072,941,916.28698,481,725.42
  税金及附加3,476,184.6616,614,982.9511,459,262.087,724,619.5
  销售费用13,390,227.6377,750,774.354,452,073.1436,728,153.41
  管理费用27,235,975.03109,295,239.2976,282,101.1550,662,998.9
  研发费用20,257,669.5684,505,058.5558,496,823.8139,214,190.89
  财务费用6,271,905.978,580,532.643,326,583.63-81,346.51
  其中:利息费用3,303,658.7114,712,989.9611,232,055.787,788,513.93
  其中:利息收入886,432.284,512,800.253,366,157.612,357,373.81
三、其他经营收益
  资产处置收益23,683.56292,208.151,069,718.171,101,776.07
  资产减值损失(新)0-4,834,889.09-1,517,592.28-1,366,137.81
  信用减值损失(新)1,127,379.694,900,290.66-919,397.1-1,802,412.7
  其他收益4,201,713.0751,020,935.2438,399,499.8734,613,909.78
四、营业利润38,437,232.64196,642,812.94149,884,642.47104,955,618.28
  加:营业外收入4,926.35341,103.7228,045.918,496.26
  减:营业外支出147,069.53679,738.6826,580.323,676.47
五、利润总额38,295,089.46196,304,177.98149,886,108.07104,950,438.07
  减:所得税费用4,907,725.4920,116,769.3616,989,935.6816,029,468.98
六、净利润33,387,363.97176,187,408.62132,896,172.3988,920,969.09
(一)按经营持续性分类
  持续经营净利润33,387,363.97176,187,408.62132,896,172.3988,920,969.09
(二)按所有权归属分类
  归属于母公司股东的净利润32,909,847.59175,143,893.23132,679,725.8789,001,722.77
  少数股东损益477,516.381,043,515.39216,446.52-80,753.68
  扣除非经常损益后的净利润31,110,086.97142,732,806.7105,882,708.2763,288,268.67
七、每股收益
  (一)基本每股收益0.42.141.621.09
  (二)稀释每股收益0.42.141.621.09
八、其他综合收益-2,283,442.066,666,728.533,923,879.73,551,541.24
  归属于母公司股东的其他综合收益-2,283,442.066,666,728.533,923,879.73,551,541.24
九、综合收益总额31,103,921.91182,854,137.15136,820,052.0992,472,510.33
  归属于母公司股东的综合收益总额30,626,405.53181,810,621.76136,603,605.5792,553,264.01
  归属于少数股东的综合收益总额477,516.381,043,515.39216,446.52-80,753.68
公告日期2026-04-282026-03-102025-10-302025-08-22
审计意见(境内)标准无保留意见
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