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晓鸣股份

(300967)

  

流通市值:22.35亿  总市值:33.59亿
流通股本:1.25亿   总股本:1.88亿

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567,952,542.55257,976,478.581,221,298,874.41,024,119,454.44
  营业收入567,952,542.55257,976,478.581,221,298,874.41,024,119,454.44
二、营业总成本576,578,624.17292,720,977.221,127,301,208.18845,211,907.1
  营业成本494,650,852.65253,434,101.69952,593,417.69734,721,588.2
  税金及附加1,630,133.19846,895.272,880,155.952,094,555.21
  销售费用20,445,592.439,520,504.6345,356,528.4132,330,986.06
  管理费用22,313,049.279,831,045.649,119,227.6434,987,461.18
  研发费用20,958,701.4210,834,279.6746,230,810.8420,221,265.79
  财务费用16,580,295.218,254,150.3631,121,067.6520,856,050.66
  其中:利息费用16,587,575.268,288,921.0631,877,309.3621,660,694.25
  其中:利息收入328,298.14217,298.971,392,694.731,279,333.48
三、其他经营收益
  加:投资收益499,768.38138,328.421,094,337.32897,643.82
  资产处置收益111,864.3661,424.884,759.734,468.47
  资产减值损失(新)10,506,425.2710,897,707.25-10,806,164.42-160,294.08
  信用减值损失(新)721,585.61507,691.67-4,229,283.14-795,775.67
  其他收益1,252,749.1531,053.545,000,027.164,614,641.83
四、营业利润4,466,311.1-22,608,292.8885,061,342.87183,468,231.71
  加:营业外收入1,5000234,480.5857,080.58
  减:营业外支出2,619,841.96110,391.9579,290.91460,845.88
五、利润总额1,847,969.14-22,718,684.7884,716,532.54183,064,466.41
  减:所得税费用299.23---
六、净利润1,847,669.91-22,718,684.7884,716,532.54183,064,466.41
(一)按经营持续性分类
  持续经营净利润1,847,669.91-22,718,684.7884,716,532.54183,064,466.41
(二)按所有权归属分类
  归属于母公司股东的净利润1,847,669.91-22,718,684.7884,716,532.54183,064,466.41
  扣除非经常损益后的净利润2,193,075.26-23,247,654.4978,493,895.03176,338,153.96
七、每股收益
  (一)基本每股收益0.01-0.120.460.98
  (二)稀释每股收益0.01-0.120.460.97
九、综合收益总额1,847,669.91-22,718,684.7884,716,532.54183,064,466.41
  归属于母公司股东的综合收益总额1,847,669.91-22,718,684.7884,716,532.54183,064,466.41
公告日期2026-08-182026-04-162026-04-162025-10-24
审计意见(境内)标准无保留意见
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