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长盛轴承

(300718)

  

流通市值:106.32亿  总市值:161.34亿
流通股本:1.97亿   总股本:2.99亿

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755,326,765.52348,083,438.131,267,778,136.03935,421,496.07
  营业收入755,326,765.52348,083,438.131,267,778,136.03935,421,496.07
二、营业总成本607,460,534.99278,693,223.08979,827,701.08721,991,786.65
  营业成本505,811,377.41230,070,576.87823,925,905.28609,376,239.64
  税金及附加7,281,394.313,726,011.2412,816,898.119,807,433.45
  销售费用14,198,118.426,277,692.7627,106,575.2720,127,256.92
  管理费用38,559,523.7117,986,572.4475,228,686.0756,904,288.5
  研发费用29,340,420.8313,639,712.3451,146,602.6437,961,505.31
  财务费用12,269,700.316,992,657.43-10,396,966.29-12,184,937.17
  其中:利息费用1,320,081.93309,894.372,535,742.822,135,223.51
  其中:利息收入1,082,916.71449,937.341,590,696.721,222,582.13
三、其他经营收益
  加:公允价值变动收益936,517.23-525,168.851,728,903.66-1,751,592.19
  加:投资收益8,015,822.084,677,792.213,660,690.6314,321,449.17
  资产处置收益37,374.15-22,880.4156,539.62681,365.11
  资产减值损失(新)-0-6,165,601.94-
  信用减值损失(新)-15,282.47-23,313.55-376,352.03-616,770.89
  其他收益3,538,145.522,242,000.915,730,376.75,076,437.76
四、营业利润160,378,807.0475,738,645.35312,684,991.59231,140,598.38
  加:营业外收入2,132.271,922.2786,677.752,151.76
  减:营业外支出230,707.4562,475.961,334,788.91,303,823.66
五、利润总额160,150,231.8675,678,091.66311,436,880.39229,888,926.48
  减:所得税费用20,781,582.839,853,218.9245,445,850.5134,289,291.66
六、净利润139,368,649.0365,824,872.74265,991,029.88195,599,634.82
(一)按经营持续性分类
  持续经营净利润139,368,649.0365,824,872.74265,991,029.88195,599,634.82
(二)按所有权归属分类
  归属于母公司股东的净利润127,625,086.6261,042,118.65253,345,111.41187,793,879.18
  少数股东损益11,743,562.414,782,754.0912,645,918.477,805,755.64
  扣除非经常损益后的净利润118,188,052.5556,128,575.87230,328,811.39175,217,268.19
七、每股收益
  (一)基本每股收益0.430.20.850.63
  (二)稀释每股收益0.430.20.850.63
八、其他综合收益82,833.0555,071.8681,067.91101,981.15
  归属于母公司股东的其他综合收益82,833.0555,071.8681,067.91101,981.15
九、综合收益总额139,451,482.0865,879,944.6266,072,097.79195,701,615.97
  归属于母公司股东的综合收益总额127,707,919.6761,097,190.51253,426,179.32187,895,860.33
  归属于少数股东的综合收益总额11,743,562.414,782,754.0912,645,918.477,805,755.64
公告日期2026-08-282026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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