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春晖智控

(300943)

  

流通市值:50.68亿  总市值:77.41亿
流通股本:1.33亿   总股本:2.04亿

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119,303,642.8556,532,644.08378,962,837.65254,673,839.25
  营业收入119,303,642.8556,532,644.08378,962,837.65254,673,839.25
二、营业总成本113,924,910.78514,159,833.37351,920,439.08235,928,604.44
  营业成本92,688,175.63417,534,745.78281,974,935.93190,025,809.19
  税金及附加1,124,520.74,441,199.033,395,607.022,303,555.38
  销售费用3,019,367.516,423,959.059,618,746.087,201,359.4
  管理费用10,096,487.0648,524,195.6737,996,560.5124,043,216.46
  研发费用6,212,528.0328,413,377.2520,504,538.9813,590,626.4
  财务费用783,831.86-1,177,643.41-1,569,949.44-1,235,962.39
  其中:利息费用-109,819.56--
  其中:利息收入1,038,690.552,448,485.31,840,880.51982,115.96
三、其他经营收益
  加:公允价值变动收益802,500.02907,439.162,450,841.34961,581.13
  加:投资收益4,404,064.6223,360,770.7512,520,119.998,732,324.89
  资产处置收益13,590.735,864.3334,890.0641,926.61
  资产减值损失(新)-1,259,804.34-4,829,520.76-1,901,378.57-1,736,160.63
  信用减值损失(新)-1,405,081.81-1,006,094.35-1,802,176.85-836,642.53
  其他收益1,574,871.64,854,453.043,994,290.162,760,533.88
四、营业利润9,508,872.8165,695,722.8842,338,984.728,668,798.16
  加:营业外收入227,237.422,338,703.29254,663.38170,343.89
  减:营业外支出794.67284,492.5242,408.0922,605.12
五、利润总额9,735,315.5667,749,933.6542,551,239.9928,816,536.93
  减:所得税费用1,174,416.886,408,526.363,862,355.782,948,796.65
六、净利润8,560,898.6861,341,407.2938,688,884.2125,867,740.28
(一)按经营持续性分类
  持续经营净利润8,560,898.6861,341,407.2938,688,884.2125,867,740.28
(二)按所有权归属分类
  归属于母公司股东的净利润9,501,759.6360,085,001.5540,569,653.4327,256,507.09
  少数股东损益-940,860.951,256,405.74-1,880,769.22-1,388,766.81
  扣除非经常损益后的净利润7,101,172.2947,796,234.5234,515,810.222,899,737.18
七、每股收益
  (一)基本每股收益0.050.290.20.13
  (二)稀释每股收益0.050.290.20.13
九、综合收益总额8,560,898.6861,341,407.2938,688,884.2125,867,740.28
  归属于母公司股东的综合收益总额9,501,759.6360,085,001.5540,569,653.4327,256,507.09
  归属于少数股东的综合收益总额-940,860.951,256,405.74-1,880,769.22-1,388,766.81
公告日期2026-04-242026-04-242025-10-282025-08-26
审计意见(境内)标准无保留意见
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