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*ST益通

(300430)

  

流通市值:15.72亿  总市值:16.52亿
流通股本:2.60亿   总股本:2.73亿

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220,527,388.02470,374,334.92633,187,224.46407,971,359.34
  营业收入220,527,388.02470,374,334.92633,187,224.46407,971,359.34
二、营业总成本280,173,996.57663,315,176.83627,184,163.68394,197,994.61
  营业成本210,433,159.08337,638,816.03389,818,281.26250,334,693.83
  税金及附加1,596,458.110,886,753.366,667,916.284,637,527.77
  销售费用22,746,042.34112,225,168.9572,219,893.0537,399,996.4
  管理费用20,604,243.1190,457,529.161,236,793.9839,285,788.35
  研发费用17,655,416.5385,837,842.4779,565,899.3850,044,373.36
  财务费用7,138,677.4126,269,066.9217,675,379.7312,495,614.9
  其中:利息费用5,979,736.525,190,636.6716,986,724.5612,483,342.02
  其中:利息收入174,041.392,141,193.971,752,473.431,207,549.15
三、其他经营收益
  加:公允价值变动收益00--
  加:投资收益-853,267.751,969.85-919,137.26-670,915.44
  资产处置收益85,131.71-763.45-2,714.89-30,187.97
  资产减值损失(新)-301,821.41-731,438,085.54-56,44370,582.33
  信用减值损失(新)-1,192,032.8925,576,121.6830,509,049.6527,115,184.3
  其他收益1,574,262.8233,372,527.5916,494,689.349,274,278.43
四、营业利润-60,334,336.07-865,429,071.7852,028,504.6249,532,306.38
  加:营业外收入31,409.2321,206.9885,424.4520,525.75
  减:营业外支出1,022,127.121,739,182.761,515,497.961,300,367.39
五、利润总额-61,325,053.99-866,847,047.5650,598,431.1148,252,464.74
  减:所得税费用-122,136.8748,967,836.55-1,785,668.744,362,728.01
六、净利润-61,202,917.12-915,814,884.1152,384,099.8543,889,736.73
(一)按经营持续性分类
  持续经营净利润-61,202,917.12-915,814,884.1152,384,099.8543,889,736.73
(二)按所有权归属分类
  归属于母公司股东的净利润-59,098,075.95-879,369,389.7467,828,406.8551,177,546.27
  少数股东损益-2,104,841.17-36,445,494.37-15,444,307-7,287,809.54
  扣除非经常损益后的净利润-58,620,828.48-882,980,66564,261,292.8349,012,888.19
七、每股收益
  (一)基本每股收益-0.22-3.220.250.19
  (二)稀释每股收益-0.22-3.220.250.19
八、其他综合收益960,479.42113,863.08-2,625.18-4,124.18
  归属于母公司股东的其他综合收益960,479.42113,863.08-2,625.18-4,124.18
九、综合收益总额-60,242,437.7-915,701,021.0352,381,474.6743,885,612.55
  归属于母公司股东的综合收益总额-58,137,596.53-879,255,526.6667,825,781.6751,173,422.09
  归属于少数股东的综合收益总额-2,104,841.17-36,445,494.37-15,444,307-7,287,809.54
公告日期2026-04-302026-04-302025-10-302025-08-27
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