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铜冠铜箔

(301217)

  

流通市值:687.50亿  总市值:687.50亿
流通股本:8.29亿   总股本:8.29亿

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1,841,754,256.186,689,205,991.674,734,686,665.662,997,208,702.81
  营业收入1,841,754,256.186,689,205,991.674,734,686,665.662,997,208,702.81
二、营业总成本1,734,422,556.686,654,279,428.894,698,193,527.332,985,334,410.28
  营业成本1,679,831,439.366,451,731,301.854,555,469,963.962,891,061,856.68
  税金及附加5,962,137.3523,342,145.7917,067,539.910,671,375.96
  销售费用1,756,206.737,299,077.425,486,483.153,005,185.28
  管理费用7,635,885.0734,484,133.3521,890,896.0514,781,927.27
  研发费用26,628,433.1993,663,566.5865,317,711.544,375,550.92
  财务费用12,608,454.9843,759,203.932,960,932.7721,438,514.17
  其中:利息费用12,108,970.1946,402,319.7335,185,099.0523,046,154.89
  其中:利息收入740,006.933,901,796.522,999,514.882,151,822.36
三、其他经营收益
  加:公允价值变动收益-818,616.69-531,483.99838,887.0158,025.14
  加:投资收益2,106,162.484,416,659.794,242,699.93,814,675.09
  资产减值损失(新)3,195,417.72-22,582,214.86-15,014,446.91-11,556,564.88
  信用减值损失(新)8,797,026.7-18,105,289.02-6,292,352.11,492,378.36
  其他收益6,930,005.756,311,607.0439,490,796.1825,588,479.2
四、营业利润127,541,695.4154,435,841.7459,758,722.4131,271,285.44
  加:营业外收入-153,008.41100,508.4150,008
  减:营业外支出-1,665,061.3431,703.661,464.72
五、利润总额127,541,695.4152,923,788.8559,427,527.2231,259,828.72
  减:所得税费用21,194,633.75-9,726,082.91-3,296,820.26-3,694,193.62
六、净利润106,347,061.6662,649,871.7662,724,347.4834,954,022.34
(一)按经营持续性分类
  持续经营净利润106,347,061.6662,649,871.76-34,954,022.34
(二)按所有权归属分类
  归属于母公司股东的净利润106,347,061.6662,649,871.7662,724,347.4834,954,022.34
  扣除非经常损益后的净利润102,051,079.2946,658,524.3148,007,311.4824,270,511.35
七、每股收益
  (一)基本每股收益0.130.080.080.04
  (二)稀释每股收益0.130.080.080.04
八、其他综合收益4,109,496.42-5,538,467.82-1,297,928.07-915,536.91
  归属于母公司股东的其他综合收益4,109,496.42-5,538,467.82-1,297,928.07-915,536.91
九、综合收益总额110,456,558.0857,111,403.9461,426,419.4134,038,485.43
  归属于母公司股东的综合收益总额110,456,558.0857,111,403.9461,426,419.4134,038,485.43
公告日期2026-04-282026-04-182025-10-272025-08-16
审计意见(境内)标准无保留意见
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