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三雄极光

(300625)

  

流通市值:16.23亿  总市值:27.99亿
流通股本:1.62亿   总股本:2.79亿

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766,119,290.14311,146,604.691,805,354,514.671,332,350,008.84
  营业收入766,119,290.14311,146,604.691,805,354,514.671,332,350,008.84
二、营业总成本835,643,921.51347,753,558.121,852,078,611.441,360,454,905.1
  营业成本572,835,129.04222,191,332.141,278,601,437.95946,745,754.42
  税金及附加5,685,183.42,664,104.5716,650,217.511,680,607.31
  销售费用153,431,289.674,351,366.83328,924,655.72233,283,952.92
  管理费用76,112,936.8635,528,337.39163,989,742.15121,001,683.7
  研发费用26,691,915.9912,725,507.1463,897,259.7647,952,680.79
  财务费用887,466.62292,910.0515,298.36-209,774.04
  其中:利息费用--756,213.82-
  其中:利息收入197,193.53114,038.671,307,262.361,067,424.22
三、其他经营收益
  加:公允价值变动收益27,826.25825,479.75209,795.771,366,276.64
  加:投资收益6,988,284.262,756,815.3417,272,195.6312,211,161.78
  资产处置收益161,559.69-832,169.49813,355.71
  资产减值损失(新)-6,230,445.12-887,893.8-24,618,048.04-16,810,671.62
  信用减值损失(新)-1,092,765.47-487,066.72-26,477,615.34-4,777,039.45
  其他收益4,286,870.271,556,704.5416,001,101.6213,634,929.81
四、营业利润-65,383,301.49-32,842,914.32-63,504,497.64-21,666,883.39
  加:营业外收入1,271,670.041,004,600.472,033,240.81,510,126.1
  减:营业外支出1,044,384.01232,137.253,999,516.472,762,919.72
五、利润总额-65,156,015.46-32,070,451.1-65,470,773.31-22,919,677.01
  减:所得税费用-14,927,728.91-6,299,811.12-21,974,888.44-12,421,850.37
六、净利润-50,228,286.55-25,770,639.98-43,495,884.87-10,497,826.64
(一)按经营持续性分类
  持续经营净利润-50,228,286.55-25,770,639.98-43,495,884.87-10,497,826.64
(二)按所有权归属分类
  归属于母公司股东的净利润-50,228,286.55-25,770,639.98-43,495,884.87-10,497,826.64
  扣除非经常损益后的净利润-60,009,002.33-30,782,984.41-66,677,615.5-32,422,278.13
七、每股收益
  (一)基本每股收益-0.18-0.09-0.16-0.04
  (二)稀释每股收益-0.18-0.09-0.16-0.04
九、综合收益总额-50,228,286.55-25,770,639.98-43,495,884.87-10,497,826.64
  归属于母公司股东的综合收益总额-50,228,286.55-25,770,639.98-43,495,884.87-10,497,826.64
公告日期2026-08-222026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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