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托伦斯

(301583)

  

流通市值:35.14亿  总市值:211.42亿
流通股本:3083.14万   总股本:1.85亿

利润表

报告期2026-06-302026-03-312025-12-312025-06-30
公司类型通用通用通用通用
一、营业总收入385,332,357.92178,753,596.17719,846,381.92373,444,133.58
  营业收入385,332,357.92178,753,596.17719,846,381.92373,444,133.58
二、营业总成本356,309,522.3165,973,856.16614,082,016.17303,462,231.82
  营业成本296,294,740.52137,190,353.04524,495,607.31260,953,395.34
  税金及附加2,768,984.841,314,273.993,199,614.031,517,460.7
  销售费用3,850,460.561,819,916.736,604,934.852,988,445.29
  管理费用24,639,039.8911,670,140.9546,518,130.3923,726,365.67
  研发费用22,043,470.8110,424,953.5831,983,189.9215,112,194.88
  财务费用6,712,825.683,554,217.871,280,539.67-835,630.06
  其中:利息费用1,975,614.41922,868.134,162,323.711,926,328.96
  其中:利息收入4,912,439.992,526,712.289,606,017.123,845,989.46
三、其他经营收益
  加:公允价值变动收益--135,342.46332,958.89
  加:投资收益102,490.88102,490.881,536,219.17837,369.86
  资产处置收益--147,824.4583,696.57
  资产减值损失(新)695,469.48350,352.41-4,695,842.35-1,950,952.78
  信用减值损失(新)-392,699.1-88,373.41-857,055.11-847,007.62
  其他收益10,055,220.743,553,656.118,023,153.71880,711.05
四、营业利润39,483,317.6216,697,866110,054,008.0869,318,677.73
  加:营业外收入14,0505,00010,296.438,800
  减:营业外支出955,569.79865,751.44854,734.54529,728.94
五、利润总额38,541,797.8315,837,114.56109,209,569.9768,797,748.79
  减:所得税费用49,449.441,195,665.4211,033,973.527,945,434.77
六、净利润38,492,348.3914,641,449.1498,175,596.4560,852,314.02
(一)按经营持续性分类
  持续经营净利润38,492,348.3914,641,449.1498,175,596.4560,852,314.02
(二)按所有权归属分类
  归属于母公司股东的净利润38,492,348.3914,641,449.1498,175,596.4560,852,314.02
  扣除非经常损益后的净利润38,840,699.7115,230,521.0793,531,192.6359,559,438.57
七、每股收益
  (一)基本每股收益0.280.110.710.44
  (二)稀释每股收益0.280.110.710.44
九、综合收益总额38,492,348.3914,641,449.1498,175,596.4560,852,314.02
  归属于母公司股东的综合收益总额38,492,348.39--60,852,314.02
公告日期2026-08-272026-04-172026-03-302025-12-23
审计意见(境内)标准无保留意见标准无保留意见
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