当前位置:首页 - 行情中心 - 安培龙(301413) - 财务分析 - 利润表

安培龙

(301413)

  

流通市值:59.16亿  总市值:99.08亿
流通股本:5874.99万   总股本:9840.20万

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261,766,246.621,183,477,575.01862,102,615.27553,874,075.46
  营业收入261,766,246.621,183,477,575.01862,102,615.27553,874,075.46
二、营业总成本257,978,853.641,095,568,426.73791,605,096.79510,415,353.89
  营业成本194,636,497.5839,569,830.24616,797,618.44399,942,743.9
  税金及附加1,722,688.976,190,923.414,800,402.943,103,504.3
  销售费用7,243,510.1632,515,209.7721,513,349.2113,451,400.45
  管理费用23,626,262.59107,021,371.2975,224,307.5450,634,396.87
  研发费用26,275,836.6697,832,209.7464,660,303.3338,112,480.79
  财务费用4,474,057.7612,438,882.288,609,115.335,170,827.58
  其中:利息费用3,586,413.8112,164,483.078,717,776.726,293,216.78
  其中:利息收入113,243.151,849,915.221,452,374.31997,916.66
三、其他经营收益
  加:投资收益38,842.36-451,286.9880,762.76258,976.29
  资产处置收益-41,226.02160,281.28160,281.28164,617.56
  资产减值损失(新)-4,410,663.44-9,533,795.42-4,240,957.22-3,631,598.67
  信用减值损失(新)39,051.84-3,020,667.88-4,249,478.17-1,961,342.08
  其他收益3,565,603.716,226,848.3213,213,428.174,500,126.14
四、营业利润2,979,001.4291,290,527.675,461,555.342,789,500.81
  加:营业外收入460,613.01838,429.15524,415.6397,744.42
  减:营业外支出3,354,204.87737,026.75544,815.1493,900.02
五、利润总额85,409.5691,391,93075,441,155.842,693,345.21
  减:所得税费用-2,986,849.68688,259.742,312,665.17561,295.29
六、净利润3,072,259.2490,703,670.2673,128,490.6342,132,049.92
(一)按经营持续性分类
  持续经营净利润3,072,259.2490,703,670.2673,128,490.6342,132,049.92
(二)按所有权归属分类
  归属于母公司股东的净利润3,091,832.3390,745,171.3273,128,490.6342,132,049.92
  少数股东损益-19,573.09-41,501.06--
  扣除非经常损益后的净利润4,418,587.280,915,806.961,795,025.1338,266,307.13
七、每股收益
  (一)基本每股收益0.030.920.740.43
  (二)稀释每股收益0.030.920.740.43
八、其他综合收益-1,492,414.881,555,352.121,557,434.551,660,753.67
  归属于母公司股东的其他综合收益-1,457,617.51,539,375.341,557,434.551,660,753.67
九、综合收益总额1,579,844.3692,259,022.3874,685,925.1843,792,803.59
  归属于母公司股东的综合收益总额1,634,214.8392,284,546.6674,685,925.1843,792,803.59
  归属于少数股东的综合收益总额-54,370.47-25,524.28--
公告日期2026-04-242026-04-242025-10-242025-08-26
审计意见(境内)标准无保留意见
TOP↑