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钧崴电子

(301458)

  

流通市值:49.95亿  总市值:113.39亿
流通股本:1.17亿   总股本:2.67亿

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200,263,033.76778,985,590.09573,429,389.35354,731,314.86
  营业收入200,263,033.76778,985,590.09573,429,389.35354,731,314.86
二、营业总成本155,496,227.85619,724,348.64437,641,670.22274,124,532.1
  营业成本105,029,054.27386,624,563.35282,730,570.22179,812,910.07
  税金及附加1,148,863.788,478,480.635,144,637.542,946,457.43
  销售费用11,227,858.7849,096,165.3332,480,720.2321,358,513.27
  管理费用29,910,227.94143,347,862.8296,710,034.0858,927,846.23
  研发费用7,897,367.9630,794,799.4623,240,375.9913,286,745.83
  财务费用282,855.121,382,477.05-2,664,667.84-2,207,940.73
  其中:利息费用1,045,163.642,768,544.321,823,817.771,233,425.42
  其中:利息收入3,187,826.411,128,290.918,186,670.435,445,157.63
三、其他经营收益
  加:公允价值变动收益-2,473,775.871,818,775.871,990,775.87
  加:投资收益125,049.06-1,664,087.67961,878.36-
  资产处置收益58,032.13-784,700.94-283,884.54-275,690.01
  资产减值损失(新)-2,477,572.35-6,412,396.45-4,266,296.38-5,609,447.84
  信用减值损失(新)530,716.97-429,435.23721,246.722,110,770.88
  其他收益750,458.33,693,989.092,551,371.171,851,943.69
四、营业利润43,753,490.02156,138,386.12137,290,810.3380,675,135.35
  加:营业外收入88,981.27210,697.48161,485.46118,682.96
  减:营业外支出32,982.62620,805.73580,794.7528,535.11
五、利润总额43,809,488.67155,728,277.87136,871,501.0480,765,283.2
  减:所得税费用6,857,050.4824,538,715.3722,696,614.0712,523,251.68
六、净利润36,952,438.19131,189,562.5114,174,886.9768,242,031.52
(一)按经营持续性分类
  持续经营净利润36,952,438.19131,189,562.5114,174,886.9768,242,031.52
(二)按所有权归属分类
  归属于母公司股东的净利润36,952,438.19131,189,562.5114,174,886.9768,242,031.52
  扣除非经常损益后的净利润36,201,174.9130,321,224.75111,737,135.9566,092,969.35
七、每股收益
  (一)基本每股收益0.140.50.440.27
  (二)稀释每股收益0.140.50.440.27
八、其他综合收益-5,541,002.15-8,082,915.22166,192.152,466,447.98
  归属于母公司股东的其他综合收益-5,541,002.15-8,082,915.22166,192.152,466,447.98
九、综合收益总额31,411,436.04123,106,647.28114,341,079.1270,708,479.5
  归属于母公司股东的综合收益总额31,411,436.04123,106,647.28114,341,079.1270,708,479.5
公告日期2026-04-272026-04-232025-10-232025-08-27
审计意见(境内)标准无保留意见
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