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青木科技

(301110)

  

流通市值:47.08亿  总市值:66.64亿
流通股本:6536.66万   总股本:9253.53万

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343,303,888.381,414,839,269.631,020,741,545.93668,079,829.87
  营业收入343,303,888.381,414,839,269.631,020,741,545.93668,079,829.87
二、营业总成本306,807,285.541,297,238,641.92941,784,559.99608,085,976.38
  营业成本155,672,743.11632,860,026.83445,709,956.59287,099,906.38
  税金及附加1,231,954.157,154,841.513,191,572.312,242,560.91
  销售费用100,994,404.82416,839,620.28325,022,068.95208,380,458
  管理费用34,655,744.07190,820,191.25136,200,248.3489,721,436.53
  研发费用12,492,791.8846,999,977.2630,635,729.3320,724,881.02
  财务费用1,759,647.512,563,984.791,024,984.47-83,266.46
  其中:利息费用988,6974,216,122.883,131,451.082,009,805.39
  其中:利息收入-531,952.535,016,345.08-4,177,385.69-3,249,755.19
三、其他经营收益
  加:公允价值变动收益253,705.3698,912.481,632,476.34827,790.47
  加:投资收益13,202,949.5810,494,323.955,323,050.323,843,601.83
  资产处置收益39,004.18738,871.89984,071.25583,117.51
  资产减值损失(新)-292,732.61-1,031,001.44-1,879,851.42-4,622,088.58
  信用减值损失(新)382,515.83-1,727,293.53-2,645,217.13-3,870,778.75
  其他收益1,030,392.822,512,262.441,664,522.931,106,788.92
四、营业利润51,112,438128,686,703.584,036,038.2357,862,284.89
  加:营业外收入41,535.7414,354,285.09760,256.44652,458.9
  减:营业外支出197,226.77611,198.74353,845.18141,444.6
五、利润总额50,956,746.97142,429,789.8584,442,449.4958,373,299.19
  减:所得税费用8,645,492.5423,658,715.1310,121,315.0910,492,580.73
六、净利润42,311,254.43118,771,074.7274,321,134.447,880,718.46
(一)按经营持续性分类
  持续经营净利润42,311,254.43118,771,074.7274,321,134.447,880,718.46
(二)按所有权归属分类
  归属于母公司股东的净利润42,120,500.07123,044,285.6179,616,808.2951,657,047.84
  少数股东损益190,754.36-4,273,210.89-5,295,673.89-3,776,329.38
  扣除非经常损益后的净利润29,824,831.96108,975,966.8674,677,764.2348,527,103.75
七、每股收益
  (一)基本每股收益0.461.330.860.56
  (二)稀释每股收益0.451.330.860.56
八、其他综合收益788.95498,421.35--
  归属于母公司股东的其他综合收益788.95498,421.35--
九、综合收益总额42,312,043.38119,269,496.0774,321,134.447,880,718.46
  归属于母公司股东的综合收益总额42,121,289.02123,542,706.9679,616,808.2951,657,047.84
  归属于少数股东的综合收益总额190,754.36-4,273,210.89-5,295,673.89-3,776,329.38
公告日期2026-04-272026-04-272025-10-272025-08-29
审计意见(境内)标准无保留意见
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