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兆龙互连

(300913)

  

流通市值:124.80亿  总市值:149.66亿
流通股本:2.86亿   总股本:3.43亿

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1,220,494,270.04508,488,452.662,123,930,9051,518,053,681.71
  营业收入1,220,494,270.04508,488,452.662,123,930,9051,518,053,681.71
二、营业总成本1,097,112,075.01456,512,462.341,864,030,854.441,363,508,492.4
  营业成本967,757,413.58401,349,903.651,654,836,851.941,207,748,818.12
  税金及附加5,658,217.172,813,073.9910,272,142.227,059,493.75
  销售费用32,530,934.6513,101,193.1362,872,416.747,701,136.95
  管理费用39,631,603.1718,133,539.572,099,064.5453,218,470.98
  研发费用40,867,493.1316,929,405.6167,355,924.254,500,445.94
  财务费用10,666,413.314,185,346.46-3,405,545.16-6,719,873.34
  其中:利息费用75,028.2455,256.56396,383.26282,611.45
  其中:利息收入8,067,755.713,529,631.727,313,865.665,364,357.6
三、其他经营收益
  加:公允价值变动收益2,629,847.81909,227.56--
  加:投资收益-1,140,086.33-570,882.56-1,890,285.53-124,310.02
  资产处置收益13,368.945,788.85140,909.15-44,476.03
  资产减值损失(新)-3,384,978.11-2,064,525.05-4,382,247.66-1,729,801.75
  信用减值损失(新)-4,881,648.94,161,640.18-3,846,195.57-2,005,123.08
  其他收益1,767,555.55765,640.937,390,964.55,110,953.12
四、营业利润118,386,253.9955,182,880.23257,313,195.45155,752,431.55
  加:营业外收入802,581.8134,487.692,052,022.241,396,212.68
  减:营业外支出510,850.87369,130.44,207,052.551,183,082
五、利润总额118,677,984.9254,948,237.52255,158,165.14155,965,562.23
  减:所得税费用12,817,662.396,399,473.5323,794,901.5517,753,294.05
六、净利润105,860,322.5348,548,763.99231,363,263.59138,212,268.18
(一)按经营持续性分类
  持续经营净利润105,860,322.5348,548,763.99231,363,263.59138,212,268.18
(二)按所有权归属分类
  归属于母公司股东的净利润105,860,322.5348,548,763.99231,363,263.59138,212,268.18
  扣除非经常损益后的净利润102,277,297.1847,625,203.51225,467,547.01134,058,040.9
七、每股收益
  (一)基本每股收益0.310.140.740.44
  (二)稀释每股收益0.310.140.740.44
八、其他综合收益-19,547,636.1-11,697,227.724,201,588.052,612,994.51
  归属于母公司股东的其他综合收益-19,547,636.1-11,697,227.724,201,588.052,612,994.51
九、综合收益总额86,312,686.4336,851,536.27235,564,851.64140,825,262.69
  归属于母公司股东的综合收益总额86,312,686.4336,851,536.27235,564,851.64140,825,262.69
公告日期2026-08-292026-04-282026-04-282025-10-30
审计意见(境内)标准无保留意见
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