当前位置:首页 - 行情中心 - 钧崴电子(301458) - 财务分析 - 利润表

钧崴电子

(301458)

  

流通市值:22.66亿  总市值:93.60亿
流通股本:6455.13万   总股本:2.67亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入573,429,389.35354,731,314.86166,711,843.9659,499,871.43
  营业收入573,429,389.35354,731,314.86166,711,843.9659,499,871.43
二、营业总成本437,641,670.22274,124,532.1125,425,485.4532,801,427.59
  营业成本282,730,570.22179,812,910.0783,270,517.31344,226,171.54
  税金及附加5,144,637.542,946,457.431,370,622.654,863,673.95
  销售费用32,480,720.2321,358,513.2710,326,292.0144,756,190.96
  管理费用96,710,034.0858,927,846.2325,412,634.6121,600,078.47
  研发费用23,240,375.9913,286,745.836,100,145.827,333,868.76
  财务费用-2,664,667.84-2,207,940.73-1,054,726.97-9,978,556.09
  其中:利息费用1,823,817.771,233,425.42625,552.852,559,746.7
  其中:利息收入8,186,670.435,445,157.631,880,235.478,495,554.12
三、其他经营收益
  加:公允价值变动收益1,818,775.871,990,775.87-464,146.2
  加:投资收益961,878.36---
  资产处置收益-283,884.54-275,690.01-26,673.19-1,028,579.99
  资产减值损失(新)-4,266,296.38-5,609,447.84-4,382,655.2-6,072,910.18
  信用减值损失(新)721,246.722,110,770.881,784,149.5-2,378,584.22
  其他收益2,551,371.171,851,943.69981,437.444,579,904.32
四、营业利润137,290,810.3380,675,135.3539,642,617.05122,262,419.97
  加:营业外收入161,485.46118,682.9645,069.1139,280.44
  减:营业外支出580,794.7528,535.113,770.1835,639.26
五、利润总额136,871,501.0480,765,283.239,683,915.97122,366,061.15
  减:所得税费用22,696,614.0712,523,251.685,271,049.7516,813,789.32
六、净利润114,174,886.9768,242,031.5234,412,866.22105,552,271.83
(一)按经营持续性分类
  持续经营净利润114,174,886.9768,242,031.5234,412,866.22105,552,271.83
(二)按所有权归属分类
  归属于母公司股东的净利润114,174,886.9768,242,031.5234,412,866.22105,552,271.83
  扣除非经常损益后的净利润111,737,135.9566,092,969.3534,025,785.26103,908,503.54
七、每股收益
  (一)基本每股收益0.440.270.130.53
  (二)稀释每股收益0.440.270.130.53
八、其他综合收益166,192.152,466,447.981,318,884.61437,371.06
  归属于母公司股东的其他综合收益166,192.152,466,447.981,318,884.61437,371.06
九、综合收益总额114,341,079.1270,708,479.535,731,750.83105,989,642.89
  归属于母公司股东的综合收益总额114,341,079.1270,708,479.535,731,750.83105,989,642.89
公告日期2025-10-232025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑