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招标股份

(301136)

  

流通市值:33.55亿  总市值:33.57亿
流通股本:2.75亿   总股本:2.75亿

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224,028,384.7699,856,759.22552,415,757.66314,471,746.97
  营业收入224,028,384.7699,856,759.22552,415,757.66314,471,746.97
二、营业总成本209,299,652.699,489,948.26521,108,171.36308,153,129.77
  营业成本139,929,293.0163,213,982.82353,000,989.45200,777,144.45
  税金及附加1,292,961.85656,174.464,181,028.182,782,246.84
  销售费用4,977,672.642,496,308.111,656,108.966,865,203.25
  管理费用51,577,846.4327,162,105.25124,421,539.9180,266,939.84
  研发费用12,405,511.576,491,513.8729,404,599.1818,674,478.43
  财务费用-883,632.9-530,136.24-1,556,094.32-1,212,883.04
  其中:利息费用1,746,503.28939,078.664,284,907.773,326,791.03
  其中:利息收入2,961,292.421,595,416.516,489,944.624,994,528.44
三、其他经营收益
  加:公允价值变动收益1,544,512.88549,885.231,031,676.562,006,792.2
  加:投资收益974,494.31193,022.123,920,795.711,589,755.58
  资产处置收益-4,266.57-5,398.7422,474.13
  资产减值损失(新)-4,865,090.14-425,390.63-23,162,033.44-7,827,041.72
  信用减值损失(新)-724,317.737,049,210.74-11,601,816.453,659,215.23
  其他收益1,952,452.631,202,504.522,372,392.051,758,928.02
四、营业利润13,606,517.548,936,042.943,873,999.477,528,740.64
  加:营业外收入28,228.1111,163.88368,765.33138,636.16
  减:营业外支出100,333.1642,050.58409,627.14372,785.56
五、利润总额13,534,412.498,905,156.243,833,137.667,294,591.24
  减:所得税费用5,170,992.153,848,768.4113,962,416.464,967,306.11
六、净利润8,363,420.345,056,387.83-10,129,278.82,327,285.13
(一)按经营持续性分类
  持续经营净利润8,363,420.345,056,387.83-10,129,278.82,327,285.13
(二)按所有权归属分类
  归属于母公司股东的净利润8,214,012.525,388,799.45-9,444,714.347,182,703.45
  少数股东损益149,407.82-332,411.62-684,564.46-4,855,418.32
  扣除非经常损益后的净利润4,648,330.233,978,869.7-15,265,865.683,725,850.93
七、每股收益
  (一)基本每股收益0.030.02-0.030.03
  (二)稀释每股收益0.030.02-0.030.03
九、综合收益总额8,363,420.345,056,387.83-10,129,278.82,327,285.13
  归属于母公司股东的综合收益总额8,214,012.525,388,799.45-9,444,714.347,182,703.45
  归属于少数股东的综合收益总额149,407.82-332,411.62-684,564.46-4,855,418.32
公告日期2026-08-272026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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