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征和工业

(003033)

  

流通市值:70.77亿  总市值:71.45亿
流通股本:8097.09万   总股本:8175.00万

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978,441,977.9419,377,596.481,932,356,924.831,389,811,173.9
  营业收入978,441,977.9419,377,596.481,932,356,924.831,389,811,173.9
二、营业总成本900,158,234.64386,293,140.161,787,092,656.851,276,958,760.09
  营业成本737,698,005.67315,661,177.311,490,346,069.121,072,941,916.28
  税金及附加7,295,212.73,476,184.6616,614,982.9511,459,262.08
  销售费用36,110,21213,390,227.6377,750,774.354,452,073.14
  管理费用57,335,346.8127,235,975.03109,295,239.2976,282,101.15
  研发费用43,984,439.2520,257,669.5684,505,058.5558,496,823.81
  财务费用17,735,018.216,271,905.978,580,532.643,326,583.63
  其中:利息费用6,724,951.93,303,658.7114,712,989.9611,232,055.78
  其中:利息收入1,453,443.37886,432.284,512,800.253,366,157.61
三、其他经营收益
  资产处置收益-60,058.5423,683.56292,208.151,069,718.17
  资产减值损失(新)-518,202.640-4,834,889.09-1,517,592.28
  信用减值损失(新)-3,555,021.761,127,379.694,900,290.66-919,397.1
  其他收益6,700,707.324,201,713.0751,020,935.2438,399,499.87
四、营业利润80,851,167.6438,437,232.64196,642,812.94149,884,642.47
  加:营业外收入93,820.534,926.35341,103.7228,045.9
  减:营业外支出241,023.97147,069.53679,738.6826,580.3
五、利润总额80,703,964.238,295,089.46196,304,177.98149,886,108.07
  减:所得税费用10,003,010.034,907,725.4920,116,769.3616,989,935.68
六、净利润70,700,954.1733,387,363.97176,187,408.62132,896,172.39
(一)按经营持续性分类
  持续经营净利润70,700,954.1733,387,363.97176,187,408.62132,896,172.39
(二)按所有权归属分类
  归属于母公司股东的净利润70,078,669.0232,909,847.59175,143,893.23132,679,725.87
  少数股东损益622,285.15477,516.381,043,515.39216,446.52
  扣除非经常损益后的净利润67,070,087.8731,110,086.97142,732,806.7105,882,708.27
七、每股收益
  (一)基本每股收益0.860.42.141.62
  (二)稀释每股收益0.860.42.141.62
八、其他综合收益-1,415,366.51-2,283,442.066,666,728.533,923,879.7
  归属于母公司股东的其他综合收益-1,415,366.51-2,283,442.066,666,728.533,923,879.7
九、综合收益总额69,285,587.6631,103,921.91182,854,137.15136,820,052.09
  归属于母公司股东的综合收益总额68,663,302.5130,626,405.53181,810,621.76136,603,605.57
  归属于少数股东的综合收益总额622,285.15477,516.381,043,515.39216,446.52
公告日期2026-08-282026-04-282026-03-102025-10-30
审计意见(境内)标准无保留意见
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