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五洋自控

(300420)

  

流通市值:61.73亿  总市值:61.74亿
流通股本:11.16亿   总股本:11.16亿

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166,557,016.86849,320,308.4667,514,232.84458,943,970.58
  营业收入166,557,016.86849,320,308.4667,514,232.84458,943,970.58
二、营业总成本172,992,034.89812,273,161.57651,227,750.07435,617,301.77
  营业成本122,797,097.77611,951,764.96494,465,957.21332,045,736.15
  税金及附加1,524,846.3111,003,045.215,338,785.163,396,553.64
  销售费用15,358,982.5758,210,630.8352,744,802.1834,490,762.38
  管理费用19,511,143.8171,196,478.4159,869,979.2240,132,074.21
  研发费用12,683,146.1756,519,408.9937,915,493.4625,825,077.57
  财务费用1,116,818.263,391,833.17892,732.84-272,902.18
  其中:利息费用445,172.111,037,485.91844,890.84454,418.5
  其中:利息收入43,434.351,077,742.591,962,616.921,912,231.38
三、其他经营收益
  加:投资收益1,806,601.5713,606,621.468,721,890.254,229,766.47
  资产处置收益20,326.64,917,409.033,559,259.112,531,629.89
  资产减值损失(新)-418,879.89-23,376,549.68-3,587,472.07-2,211,801.57
  信用减值损失(新)4,624,998.1211,263,353.115,209,466.2-6,834,780.31
  其他收益5,580,046.2713,506,736.198,786,548.15,700,524.36
四、营业利润5,178,074.6456,964,716.9348,976,174.3626,742,007.65
  加:营业外收入484,520.142,147,361.24799,605.4453,427.62
  减:营业外支出478,248.931,591,107.71202,739.68126,813.65
五、利润总额5,184,345.8557,520,970.4649,573,040.1226,668,621.62
  减:所得税费用817,590.668,073,876.046,206,837.33543,196.4
六、净利润4,366,755.1949,447,094.4243,366,202.7926,125,425.22
(一)按经营持续性分类
  持续经营净利润4,366,755.1949,447,094.4243,366,202.7926,125,425.22
(二)按所有权归属分类
  归属于母公司股东的净利润4,058,532.4447,125,522.3338,777,396.9123,097,183.68
  少数股东损益308,222.752,321,572.094,588,805.883,028,241.54
  扣除非经常损益后的净利润758,250-14,607,376.455,511,036.954,517,508.76
七、每股收益
  (一)基本每股收益00.040.030.02
  (二)稀释每股收益00.040.030.02
九、综合收益总额4,366,755.1949,447,094.4243,366,202.7926,125,425.22
  归属于母公司股东的综合收益总额4,058,532.4447,125,522.3338,777,396.9123,097,183.68
  归属于少数股东的综合收益总额308,222.752,321,572.094,588,805.883,028,241.54
公告日期2026-04-282026-04-282025-10-252025-08-26
审计意见(境内)标准无保留意见
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