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骏成科技

(301106)

  

流通市值:27.19亿  总市值:27.19亿
流通股本:1.43亿   总股本:1.43亿

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482,417,540.6219,924,769.41910,320,472.33686,533,870.03
  营业收入482,417,540.6219,924,769.41910,320,472.33686,533,870.03
二、营业总成本481,679,757.45218,029,986.67844,410,093.46613,779,194.45
  营业成本412,117,773.69188,253,564.23732,604,531.21538,961,070.9
  税金及附加2,833,798.291,268,344.897,121,143.075,141,499.68
  销售费用13,443,391.315,177,030.9429,416,937.4123,127,781.05
  管理费用11,953,852.756,070,637.5124,084,672.8417,172,023.52
  研发费用24,832,421.5811,231,595.9745,983,107.5433,351,256.65
  财务费用16,498,519.836,028,813.135,199,701.39-3,974,437.35
  其中:利息费用828,977.75292,099.97405,310.68179,111.1
  其中:利息收入8,638,155.54,875,332.6912,531,673.369,769,193.43
三、其他经营收益
  加:公允价值变动收益6,013,543.714,488,653.446,056,897.14481,521.76
  加:投资收益6,976,907.862,159,800.817,625,858.9412,446,871.72
  资产减值损失(新)-3,603,599.74-1,432,344.38-6,057,711.03-2,803,074.52
  信用减值损失(新)-3,662,351.99333,645.32,565,369.831,933,650.64
  其他收益205,230.58158,023.15,510,054.852,958,391.38
四、营业利润6,667,513.577,602,56191,610,848.687,772,036.56
  加:营业外收入122,435.24115,544.15,581,391.071.31
  减:营业外支出120,967.99100,567.251,502,612.11369,016.65
五、利润总额6,668,980.827,617,537.8595,689,627.5687,403,021.22
  减:所得税费用-3,017,681.2-466,2074,659,967.318,598,645.17
六、净利润9,686,662.028,083,744.8591,029,660.2578,804,376.05
(一)按经营持续性分类
  持续经营净利润9,686,662.028,083,744.8591,029,660.2578,804,376.05
(二)按所有权归属分类
  归属于母公司股东的净利润9,686,662.028,083,744.8591,029,660.2578,804,376.05
  扣除非经常损益后的净利润470,524.884,497,529.1775,941,133.5574,902,581.48
七、每股收益
  (一)基本每股收益0.070.080.890.78
  (二)稀释每股收益0.070.080.890.78
八、其他综合收益-1,551,054.65790,651.062,871,456.061,014,195.57
  归属于母公司股东的其他综合收益-1,551,054.65790,651.062,871,456.061,014,195.57
九、综合收益总额8,135,607.378,874,395.9193,901,116.3179,818,571.62
  归属于母公司股东的综合收益总额8,135,607.378,874,395.9193,901,116.3179,818,571.62
公告日期2026-08-262026-04-242026-04-242025-10-27
审计意见(境内)标准无保留意见
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