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银河磁体

(300127)

  

流通市值：53.71亿  总市值：74.61亿
流通股本：2.33亿   总股本：3.23亿

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542,985,093.74239,698,773.3857,899,006.76613,840,688.18
  营业收入542,985,093.74239,698,773.3857,899,006.76613,840,688.18
二、营业总成本403,768,419.58175,475,896.19663,073,239.96453,006,888.95
  营业成本344,335,674.99149,565,518.99556,281,815.94381,389,363.91
  税金及附加6,901,158.993,078,978.578,497,586.316,131,513.8
  销售费用5,171,447.092,933,823.4411,104,180.937,642,494.66
  管理费用21,093,636.317,797,859.6347,693,010.2732,476,530.32
  研发费用25,700,120.1811,682,737.450,130,628.1634,385,712.38
  财务费用566,382.02416,978.16-10,633,981.65-9,018,726.12
  其中:利息费用594,602.99382,314.15959,386.12941,942.62
  其中:利息收入3,444,341.021,793,837.2911,473,188.488,986,223.65
三、其他经营收益
  加:公允价值变动收益791,404.76368,732.88604,117.58-
  加:投资收益---257,850.45
  资产处置收益--13,274.3413,274.34
  信用减值损失(新)-4,345,504.38-855,934.44-2,669,501.46-1,419,997.34
  其他收益2,754,000.91,609,367.647,749,457.225,444,571.44
四、营业利润138,416,575.4465,345,043.19200,523,114.48165,129,498.12
  加:营业外收入17,740.1-162,989.3414,664
  减:营业外支出1,148,040.68480,878.5733,182.0237,636.09
五、利润总额137,286,274.8664,864,164.62200,652,921.8165,106,526.03
  减:所得税费用19,924,279.0711,077,866.2222,929,152.1319,827,049.74
六、净利润117,361,995.7953,786,298.4177,723,769.67145,279,476.29
(一)按经营持续性分类
  持续经营净利润117,361,995.7953,786,298.4177,723,769.67145,279,476.29
(二)按所有权归属分类
  归属于母公司股东的净利润117,361,995.7953,786,298.4177,723,769.67145,279,476.29
  扣除非经常损益后的净利润115,681,506.3253,457,912.09172,708,394.22141,591,513.23
七、每股收益
  (一)基本每股收益0.360.170.550.45
  (二)稀释每股收益0.360.170.550.45
九、综合收益总额117,361,995.7953,786,298.4177,723,769.67145,279,476.29
  归属于母公司股东的综合收益总额117,361,995.7953,786,298.4177,723,769.67145,279,476.29
公告日期2026-08-222026-04-252026-03-282025-10-28
审计意见(境内)标准无保留意见
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