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紫建电子

(301121)

  

流通市值:20.24亿  总市值:39.54亿
流通股本:5059.16万   总股本:9882.61万

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333,039,110.531,325,211,262.36944,785,561.96548,043,113.04
  营业收入333,039,110.531,325,211,262.36944,785,561.96548,043,113.04
二、营业总成本335,548,986.881,340,969,089.68951,088,594.49555,391,620.95
  营业成本248,280,408.191,048,672,065.79743,949,658.4431,750,170.46
  税金及附加3,120,610.213,170,629.867,823,769.932,713,924.95
  销售费用11,336,100.5442,377,824.1132,391,334.5621,177,603.8
  管理费用17,943,674.0568,719,115.7450,725,268.3932,917,838.31
  研发费用45,273,764.72159,362,762.9109,904,311.5468,667,252.74
  财务费用9,594,429.188,666,691.286,294,251.67-1,835,169.32
  其中:利息费用4,858,538.6315,699,210.111,378,388.275,076,760.47
  其中:利息收入1,319,538.918,961,832.94,773,412.543,643,648.19
三、其他经营收益
  加:公允价值变动收益--288,888.891,319,232.88
  加:投资收益6,394.253,376,585.414,541,441.832,376,896.99
  资产处置收益-103,008.62-171,093.36119,502.6860,328.97
  资产减值损失(新)1,473,060.07-21,180,448.96-11,467,009.84-8,593,950.09
  信用减值损失(新)-374,520.021,588,565.272,207,198.021,360,133.42
  其他收益2,788,252.7625,212,567.1616,425,824.4813,383,140.33
四、营业利润1,280,302.09-6,931,651.85,812,813.532,557,274.59
  加:营业外收入190,010.72197,146.02106,256.72105,405.79
  减:营业外支出117,500.033,614,613.841,511,123.171,439,310.43
五、利润总额1,352,812.78-10,349,119.624,407,947.081,223,369.95
  减:所得税费用-7,481,700.7-32,168,537.22-14,242,996.88-10,248,210.99
六、净利润8,834,513.4821,819,417.618,650,943.9611,471,580.94
(一)按经营持续性分类
  持续经营净利润8,834,513.4821,819,417.618,650,943.9611,471,580.94
(二)按所有权归属分类
  归属于母公司股东的净利润-4,355,219.047,247,608.5812,132,014.8311,471,580.94
  少数股东损益13,189,732.5214,571,809.026,518,929.13-
  扣除非经常损益后的净利润-6,656,378.32-13,899,063.73-4,828,414.54-1,948,591.02
七、每股收益
  (一)基本每股收益-0.040.070.120.12
  (二)稀释每股收益-0.040.070.120.12
八、其他综合收益-1,036,859.71-5,230,289.68-688,189.45-367,025.23
  归属于母公司股东的其他综合收益-1,036,859.71-5,230,289.68-686,881.03-367,025.23
九、综合收益总额7,797,653.7716,589,127.9217,962,754.5111,104,555.71
  归属于母公司股东的综合收益总额-5,392,078.752,017,318.911,445,133.811,104,555.71
  归属于少数股东的综合收益总额13,189,732.5214,571,809.026,517,620.71-
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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