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龙磁科技

(300835)

  

流通市值:94.22亿  总市值:136.56亿
流通股本:8219.73万   总股本:1.19亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,132,445,701.44719,747,377.28334,561,858.451,289,188,421.83
  营业收入1,132,445,701.44719,747,377.28334,561,858.451,289,188,421.83
二、营业总成本1,030,991,990.16650,531,440.48308,341,473.231,145,226,847.45
  营业成本839,072,643.68527,551,454.11251,485,175.42909,909,584.14
  税金及附加8,365,635.325,745,031.422,645,645.2510,311,600.61
  销售费用39,222,27223,903,408.9311,236,805.6149,812,607.79
  管理费用66,988,952.344,983,024.2820,640,193.6489,630,207.89
  研发费用55,784,565.5136,995,304.816,880,595.0665,219,193.06
  财务费用21,557,921.3511,353,216.945,453,058.2520,343,653.96
  其中:利息费用12,702,045.028,188,054.944,867,435.2722,062,575.35
  其中:利息收入245,359.66200,477.74102,219.31401,043.45
三、其他经营收益
  加:公允价值变动收益-343,227.54-19.12-93.1276,385,226.43
  加:投资收益6,209,943.56,209,943.5-5,216,526.64
  资产处置收益1,329,734.07322,322.11327,008.72-501,221.84
  资产减值损失(新)-2,078,655.38-2,623,506.79-1,214,541.25-53,098,571.03
  信用减值损失(新)-1,442,166.99-3,158,223.84149,633.1-4,799,771.48
  其他收益11,639,750.518,599,600.833,642,559.4724,149,317.83
四、营业利润116,769,089.4578,566,053.4929,124,952.14191,313,080.93
  加:营业外收入1,068,067.75833,356.81671,332.3647,064.7
  减:营业外支出1,294,598.99903,087.98146,216.623,592,031.95
五、利润总额116,542,558.2178,496,322.3229,650,067.82188,368,113.68
  减:所得税费用9,912,401.117,894,985.882,805,234.0528,565,144.45
六、净利润106,630,157.170,601,336.4426,844,833.77159,802,969.23
(一)按经营持续性分类
  持续经营净利润106,630,157.170,601,336.4426,844,833.77159,802,969.23
(二)按所有权归属分类
  归属于母公司股东的净利润108,035,954.6371,873,002.627,586,971.75168,486,407.92
  少数股东损益-1,405,797.53-1,271,666.16-742,137.98-8,683,438.69
  扣除非经常损益后的净利润105,111,146.2569,684,800.2224,917,878.3991,983,489.99
七、每股收益
  (一)基本每股收益0.930.620.241.44
  (二)稀释每股收益0.930.620.231.41
八、其他综合收益12,600,305.413,996,354.6419,594,975.897,359,158.68
  归属于母公司股东的其他综合收益12,600,305.413,996,354.6419,594,975.897,359,158.68
九、综合收益总额119,230,462.5174,597,691.0846,439,809.66167,162,127.91
  归属于母公司股东的综合收益总额120,636,260.0475,869,357.2447,181,947.64175,845,566.6
  归属于少数股东的综合收益总额-1,405,797.53-1,271,666.16-742,137.98-8,683,438.69
公告日期2026-10-272026-08-292026-04-272026-04-02
审计意见(境内)标准无保留意见
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