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标榜股份

(301181)

  

流通市值:42.33亿  总市值:54.23亿
流通股本:9018.12万   总股本:1.16亿

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120,381,641.31549,455,423.54397,171,520.51268,615,841.23
  营业收入120,381,641.31549,455,423.54397,171,520.51268,615,841.23
二、营业总成本98,015,322.47437,367,080.2315,658,407.03213,172,042.29
  营业成本82,013,742.78372,418,359.32268,699,889.64181,507,229.26
  税金及附加680,589.693,190,961.822,388,466.481,580,744.11
  销售费用1,100,382.787,072,303.685,035,769.653,614,450.97
  管理费用6,804,052.7727,073,306.3919,554,018.713,193,223.59
  研发费用7,034,720.1928,114,867.9320,640,385.7613,849,427.33
  财务费用381,834.26-502,718.94-660,123.2-573,032.97
  其中:利息费用50,951.85234,810.18163,029.07103,629.82
  其中:利息收入584,173.152,021,985.081,539,744.241,057,098.75
三、其他经营收益
  加:公允价值变动收益475,643.82409,863827,791.77539,452.05
  加:投资收益4,129,078.922,133,579.4716,150,668.8310,957,091.15
  资产减值损失(新)-1,069,299.01-1,154,317.43-523,953.54-659,690.28
  信用减值损失(新)1,947,791.34-1,123,913.86340,388.42-535,914.82
  其他收益1,964,137.54,215,515.523,472,388.523,380,588.52
四、营业利润29,813,671.39136,569,070.04101,780,397.4869,125,325.56
  加:营业外收入-101,844.141,510.491,510.49
  减:营业外支出10,194.79209,903.47171,900.25171,174.27
五、利润总额29,803,476.6136,461,010.71101,610,007.7268,955,661.78
  减:所得税费用4,513,289.4118,804,881.5312,188,543.148,829,670.47
六、净利润25,290,187.19117,656,129.1889,421,464.5860,125,991.31
(一)按经营持续性分类
  持续经营净利润25,290,187.19117,656,129.1889,421,464.5860,125,991.31
(二)按所有权归属分类
  归属于母公司股东的净利润25,715,422.14118,745,849.7990,450,189.8960,854,977.33
  少数股东损益-425,234.95-1,089,720.61-1,028,725.31-728,986.02
  扣除非经常损益后的净利润21,810,073.496,960,882.8774,072,304.6849,207,504.82
七、每股收益
  (一)基本每股收益0.221.030.780.53
  (二)稀释每股收益0.221.030.780.53
九、综合收益总额25,290,187.19117,656,129.1889,421,464.5860,125,991.31
  归属于母公司股东的综合收益总额25,715,422.14118,745,849.7990,450,189.8960,854,977.33
  归属于少数股东的综合收益总额-425,234.95-1,089,720.61-1,028,725.31-728,986.02
公告日期2026-04-242026-04-172025-10-282025-08-26
审计意见(境内)标准无保留意见
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