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兆龙互连

(300913)

  

流通市值:142.24亿  总市值:190.62亿
流通股本:2.56亿   总股本:3.43亿

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508,488,452.662,123,930,9051,518,053,681.71971,717,019.49
  营业收入508,488,452.662,123,930,9051,518,053,681.71971,717,019.49
二、营业总成本456,512,462.341,864,030,854.441,363,508,492.4874,570,718.81
  营业成本401,349,903.651,654,836,851.941,207,748,818.12775,678,822.92
  税金及附加2,813,073.9910,272,142.227,059,493.754,413,210.85
  销售费用13,101,193.1362,872,416.747,701,136.9531,556,205.75
  管理费用18,133,539.572,099,064.5453,218,470.9833,908,598.75
  研发费用16,929,405.6167,355,924.254,500,445.9436,113,073.16
  财务费用4,185,346.46-3,405,545.16-6,719,873.34-7,099,192.62
  其中:利息费用55,256.56396,383.26282,611.45206,264.27
  其中:利息收入3,529,631.727,313,865.665,364,357.63,820,374.7
三、其他经营收益
  加:公允价值变动收益909,227.56---
  加:投资收益-570,882.56-1,890,285.53-124,310.02-99,531.26
  资产处置收益5,788.85140,909.15-44,476.03-44,476.03
  资产减值损失(新)-2,064,525.05-4,382,247.66-1,729,801.75-1,086,491.76
  信用减值损失(新)4,161,640.18-3,846,195.57-2,005,123.08223,144
  其他收益765,640.937,390,964.55,110,953.124,076,523.85
四、营业利润55,182,880.23257,313,195.45155,752,431.55100,215,469.48
  加:营业外收入134,487.692,052,022.241,396,212.681,218,814.66
  减:营业外支出369,130.44,207,052.551,183,082363,902.83
五、利润总额54,948,237.52255,158,165.14155,965,562.23101,070,381.31
  减:所得税费用6,399,473.5323,794,901.5517,753,294.0511,460,248.47
六、净利润48,548,763.99231,363,263.59138,212,268.1889,610,132.84
(一)按经营持续性分类
  持续经营净利润48,548,763.99231,363,263.59138,212,268.1889,610,132.84
(二)按所有权归属分类
  归属于母公司股东的净利润48,548,763.99231,363,263.59138,212,268.1889,610,132.84
  扣除非经常损益后的净利润47,625,203.51225,467,547.01134,058,040.985,685,609.61
七、每股收益
  (一)基本每股收益0.140.740.440.29
  (二)稀释每股收益0.140.740.440.29
八、其他综合收益-11,697,227.724,201,588.052,612,994.512,631,914.75
  归属于母公司股东的其他综合收益-11,697,227.724,201,588.052,612,994.512,631,914.75
九、综合收益总额36,851,536.27235,564,851.64140,825,262.6992,242,047.59
  归属于母公司股东的综合收益总额36,851,536.27235,564,851.64140,825,262.6992,242,047.59
公告日期2026-04-282026-04-282025-10-302025-08-28
审计意见(境内)标准无保留意见
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