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国缆检测

(301289)

  

流通市值:32.73亿  总市值:32.94亿
流通股本:7750.09万   总股本:7800.00万

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入285,730,981.76189,811,789.3289,401,074.82333,768,809.54
  营业收入285,730,981.76189,811,789.3289,401,074.82333,768,809.54
二、营业总成本189,434,022.22121,806,966.3756,453,908.93228,286,216.53
  营业成本112,169,607.674,012,880.0537,499,004.61134,677,547.7
  税金及附加2,037,371.231,386,741.11680,410.052,876,744.96
  销售费用6,689,867.264,490,317.282,005,339.268,134,597.04
  管理费用40,075,894.1225,836,547.7311,029,477.9752,823,110.54
  研发费用26,404,176.5414,999,952.554,528,550.7533,410,744.66
  财务费用2,057,105.471,080,527.65711,126.29-3,636,528.37
  其中:利息费用4,161,381.42,485,407.871,209,029.84,915,352.4
  其中:利息收入2,756,597.471,865,415.7722,254.228,876,413.52
三、其他经营收益
  资产处置收益----535,660.47
  资产减值损失(新)-208,543.63-829,349.44-715,456.69-1,498,848.35
  信用减值损失(新)-2,653,146.54-2,608,775.88-398,804.95-1,027,089.78
  其他收益2,712,065.991,610,975.97897,299.964,500,672.02
四、营业利润96,147,335.3666,177,673.632,730,204.21106,921,666.43
  加:营业外收入20,95020,95020,95032,577.54
  减:营业外支出157,033.36127,148.8842,422.98182,832.98
五、利润总额96,011,25266,071,474.7232,708,731.23106,771,410.99
  减:所得税费用9,273,734.499,219,542.074,910,389.814,627,341.63
六、净利润86,737,517.5156,851,932.6527,798,341.4392,144,069.36
(一)按经营持续性分类
  持续经营净利润-56,851,932.6527,798,341.4392,144,069.36
(二)按所有权归属分类
  归属于母公司股东的净利润79,946,119.250,979,198.9225,232,786.2786,241,931.86
  少数股东损益6,791,398.315,872,733.732,565,555.165,902,137.5
  扣除非经常损益后的净利润79,617,582.2350,848,794.325,947,841.5888,488,156.87
七、每股收益
  (一)基本每股收益1.030.660.331.11
  (二)稀释每股收益1.030.660.331.11
九、综合收益总额86,737,517.5156,851,932.6527,798,341.4392,144,069.36
  归属于母公司股东的综合收益总额79,946,119.250,979,198.9225,232,786.2786,241,931.86
  归属于少数股东的综合收益总额6,791,398.315,872,733.732,565,555.165,902,137.5
公告日期2026-10-232026-08-242026-04-242026-04-24
审计意见(境内)标准无保留意见
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