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挖金客

(301380)

  

流通市值:29.05亿  总市值:36.48亿
流通股本:8073.86万   总股本:1.01亿

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281,112,152.881,095,335,389.73793,858,191.92532,859,630.69
  营业收入281,112,152.881,095,335,389.73793,858,191.92532,859,630.69
二、营业总成本266,023,601.511,032,373,567.62754,907,091.35495,215,735.29
  营业成本243,876,880.2936,118,137.26684,480,397.96449,174,388.07
  税金及附加1,322,158.654,972,595.943,428,798.842,037,309.28
  销售费用5,251,962.7924,039,814.3916,604,586.810,444,946.56
  管理费用6,623,820.0227,030,141.2420,737,745.3914,814,666.83
  研发费用6,336,237.7631,564,901.1623,628,957.9514,472,578.98
  财务费用2,612,542.098,647,977.636,026,604.414,271,845.57
  其中:利息费用2,312,704.28,819,648.666,523,763.864,763,469.6
  其中:利息收入105,840.76854,855.52692,491.81541,896.58
三、其他经营收益
  加:公允价值变动收益32,288.557,733.023,327.74-
  加:投资收益398,797.671,506,222.471,073,459.85868,559.35
  资产处置收益142,558.02-18,680.16-18,680.16-18,680.16
  资产减值损失(新)-0--
  信用减值损失(新)-1,007,555.51-4,895,803.16-2,650,710.7-1,044,051.89
  其他收益280,924.5755,711.2399,311.2399,311.23
四、营业利润14,935,564.660,317,005.5137,457,808.5337,549,033.93
  加:营业外收入3.232,779,859.552,827,078.72,827,076.43
  减:营业外支出-429,982.67428,654.1915,718.18
五、利润总额14,935,567.8362,666,882.3939,856,233.0440,360,392.18
  减:所得税费用3,617,783.0719,641,457.2213,137,983.919,491,582.54
六、净利润11,317,784.7643,025,425.1726,718,249.1330,868,809.64
(一)按经营持续性分类
  持续经营净利润11,317,784.7643,025,425.1726,718,249.1330,868,809.64
(二)按所有权归属分类
  归属于母公司股东的净利润11,317,784.7643,025,425.1726,718,249.1330,868,809.64
  少数股东损益-00-
  扣除非经常损益后的净利润10,690,408.6139,274,501.923,777,977.9427,691,423.67
七、每股收益
  (一)基本每股收益0.110.420.260.3
  (二)稀释每股收益0.110.420.260.3
八、其他综合收益-1,546.461,152.171,299.641,097.25
  归属于母公司股东的其他综合收益-1,546.461,152.171,299.641,097.25
九、综合收益总额11,316,238.343,026,577.3426,719,548.7730,869,906.89
  归属于母公司股东的综合收益总额11,316,238.343,026,577.3426,719,548.7730,869,906.89
  归属于少数股东的综合收益总额-00-
公告日期2026-04-292026-04-232025-10-282025-08-26
审计意见(境内)标准无保留意见
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