当前位置:首页 - 行情中心 - 维峰电子(301328) - 财务分析 - 利润表

维峰电子

(301328)

  

流通市值:66.08亿  总市值:91.43亿
流通股本:7942.35万   总股本:1.10亿

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172,015,502.28712,920,391.91513,208,943.79337,582,285
  营业收入172,015,502.28712,920,391.91513,208,943.79337,582,285
二、营业总成本153,254,782.84590,491,960.25412,996,226.48266,321,527.51
  营业成本108,678,525.05426,430,535.02308,759,026.94202,081,030.2
  税金及附加1,509,268.965,747,045.562,429,367.721,792,548.44
  销售费用6,581,836.6930,607,664.9619,847,247.0513,144,710.59
  管理费用16,894,037.6667,731,698.845,740,993.2229,652,679.59
  研发费用17,132,431.5763,893,382.4340,988,027.9423,931,639.95
  财务费用2,458,682.91-3,918,366.52-4,768,436.39-4,281,081.26
  其中:利息费用-1,697,535.31--
  其中:利息收入-9,401,689.58--
三、其他经营收益
  加:公允价值变动收益788,105.461,315,574.631,059,800494,265.63
  加:投资收益260,666.311,167,610.32-3,799,517.81-4,038,157.41
  资产处置收益182,644.9156,179.5382,691.5682,691.56
  资产减值损失(新)--7,086,965.59-882,985.84-877,438.13
  信用减值损失(新)1,061,220.25-3,075,179.64-907,273.75-1,642,787.98
  其他收益1,217,872.77,847,152.033,514,701.352,274,762.13
四、营业利润22,271,229.07122,652,802.9499,280,132.8267,554,093.29
  加:营业外收入7,881.84164,618.3314,390.081,726.81
  减:营业外支出4,340.741,089,282.27354,421.0934,654.8
五、利润总额22,274,770.17121,728,13998,940,101.8167,521,165.3
  减:所得税费用1,678,289.5213,704,981.1911,440,833.198,586,186.88
六、净利润20,596,480.65108,023,157.8187,499,268.6258,934,978.42
(一)按经营持续性分类
  持续经营净利润20,596,480.65108,023,157.8187,499,268.6258,934,978.42
(二)按所有权归属分类
  归属于母公司股东的净利润18,575,467.1698,829,231.1281,599,184.6954,932,205.68
  少数股东损益2,021,013.499,193,926.695,900,083.934,002,772.74
  扣除非经常损益后的净利润17,387,288.3591,058,923.7979,429,907.4253,899,514.18
七、每股收益
  (一)基本每股收益0.170.910.750.5
  (二)稀释每股收益0.170.910.750.5
九、综合收益总额20,596,480.65108,023,157.8187,499,268.6258,934,978.42
  归属于母公司股东的综合收益总额18,575,467.1698,829,231.1281,599,184.6954,932,205.68
  归属于少数股东的综合收益总额2,021,013.499,193,926.695,900,083.934,002,772.74
公告日期2026-04-242026-04-242025-10-252025-08-23
审计意见(境内)标准无保留意见
TOP↑