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零点有数

(301169)

  

流通市值:63.33亿  总市值:63.36亿
流通股本:7200.90万   总股本:7204.05万

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22,376,504.98362,232,104.1137,697,994.3888,967,252.47
  营业收入22,376,504.98362,232,104.1137,697,994.3888,967,252.47
二、营业总成本43,348,466.73375,571,481.06188,038,891.2122,923,925.41
  营业成本15,994,642.92242,484,689.8397,681,368.9561,847,519.35
  税金及附加96,451.431,713,985.92628,873.96397,981.48
  销售费用8,891,636.446,630,699.8530,127,273.3720,315,008.24
  管理费用8,570,994.2140,160,269.2930,386,758.8721,279,610.52
  研发费用10,009,713.4545,890,007.5331,456,317.5820,230,748.49
  财务费用-214,971.68-1,308,171.36-2,241,701.53-1,146,942.67
  其中:利息费用45,972.5833,205.94647,646.82452,728.56
  其中:利息收入271,995.492,214,330.772,948,558.371,645,575.93
三、其他经营收益
  加:投资收益-876,441.883,487,993.85-900,282.71-845,554.45
  资产处置收益22,579.02-82,628.6263,642.24-151
  资产减值损失(新)183,107.19-11,568,969.3-7,445,181.17-5,966,097.27
  信用减值损失(新)2,521,801.05-13,572,924.94-3,362,268.94-2,693,330.62
  其他收益439,641.933,001,681.772,477,059.752,124,022.71
四、营业利润-18,681,274.44-32,074,224.2-59,507,927.65-41,337,783.57
  加:营业外收入25,377.23189,524.1637,108.587,645.92
  减:营业外支出1,123.69323,184.97226,555.24186,123.91
五、利润总额-18,657,020.9-32,207,885.01-59,697,374.31-41,516,261.56
  减:所得税费用294,589.962,795,907.16-1,510,166.43-888,449.49
六、净利润-18,951,610.86-35,003,792.17-58,187,207.88-40,627,812.07
(一)按经营持续性分类
  持续经营净利润-18,951,610.86-35,003,792.17-58,187,207.88-40,627,812.07
(二)按所有权归属分类
  归属于母公司股东的净利润-16,528,324.13-39,106,166.7-54,031,250.83-38,038,516.66
  少数股东损益-2,423,286.734,102,374.53-4,155,957.05-2,589,295.41
  扣除非经常损益后的净利润-17,179,338.56-43,172,471.31-55,880,838.9-39,204,518.63
七、每股收益
  (一)基本每股收益-0.23-0.54-0.75-0.53
  (二)稀释每股收益-0.23-0.54-0.75-0.53
八、其他综合收益--504,573.67--
  归属于母公司股东的其他综合收益--504,573.67--
九、综合收益总额-18,951,610.86-35,508,365.84-58,187,207.88-40,627,812.07
  归属于母公司股东的综合收益总额-16,528,324.13-39,610,740.37-54,031,250.83-38,038,516.66
  归属于少数股东的综合收益总额-2,423,286.734,102,374.53-4,155,957.05-2,589,295.41
公告日期2026-04-282026-04-282025-10-252025-08-29
审计意见(境内)标准无保留意见
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