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震安科技

(300767)

  

流通市值:49.13亿  总市值:56.58亿
流通股本:2.40亿   总股本:2.76亿

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52,428,658.97531,037,629.18425,688,691.4263,046,405.81
  营业收入52,428,658.97531,037,629.18425,688,691.4263,046,405.81
二、营业总成本64,673,600.13552,566,175.52402,701,574.48259,643,634.49
  营业成本38,603,599.78371,198,992.32285,150,180.56180,475,900.66
  税金及附加838,457.568,437,300.265,926,931.094,387,763.4
  销售费用14,059,047.5486,557,256.4158,442,921.1935,753,334
  管理费用10,087,638.7451,487,874.6931,385,413.3922,001,944.1
  研发费用3,738,248.5530,779,073.0917,787,894.1513,479,988.75
  财务费用-2,653,392.044,105,678.754,008,234.13,544,703.58
  其中:利息费用-326,654.197,626,400.36,302,291.444,460,816.23
  其中:利息收入2,497,359.794,403,473.622,630,609.461,320,498.36
三、其他经营收益
  加:投资收益-1,007,516.392,178,092.351,856,309.661,379,735.27
  资产处置收益-1,216,681.5526,978.777,277.8-1,927.45
  资产减值损失(新)-222,261.52-43,879,953.71-2,615,289.28-908,177.03
  信用减值损失(新)13,395,089.24-69,882,483.14-50,602,225.99-26,293,880.78
  其他收益1,744,405.317,759,911.755,907,690.813,724,668.68
四、营业利润448,093.93-125,326,000.32-22,459,120.08-18,696,809.99
  加:营业外收入3,889.9901,984.37769,038.49282,600.88
  减:营业外支出332,440.5571,554.62305,493.02258,558.72
五、利润总额119,543.33-124,995,570.57-21,995,574.61-18,672,767.83
  减:所得税费用2,158,707.7-7,765,155.33-61,676.21-1,940,808.95
六、净利润-2,039,164.37-117,230,415.24-21,933,898.4-16,731,958.88
(一)按经营持续性分类
  持续经营净利润-2,039,164.37-117,230,415.24-21,933,898.4-16,731,958.88
(二)按所有权归属分类
  归属于母公司股东的净利润-1,901,201.47-117,379,301.68-22,307,741.27-16,752,541.63
  少数股东损益-137,962.9148,886.44373,842.8720,582.75
  扣除非经常损益后的净利润-3,965,816.69-127,597,634.09-28,378,909.65-21,162,053.6
七、每股收益
  (一)基本每股收益-0.01-0.42-0.08-0.06
  (二)稀释每股收益-0.01-0.42-0.08-0.06
九、综合收益总额-2,039,164.37-117,230,415.24-21,933,898.4-16,731,958.88
  归属于母公司股东的综合收益总额-1,901,201.47-117,379,301.68-22,307,741.27-16,752,541.63
  归属于少数股东的综合收益总额-137,962.9148,886.44373,842.8720,582.75
公告日期2026-04-232026-03-282025-10-292025-08-29
审计意见(境内)标准无保留意见
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