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乔锋智能

(301603)

  

流通市值:50.17亿  总市值:160.56亿
流通股本:3773.25万   总股本:1.21亿

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725,136,557.672,496,574,256.531,870,830,331.291,213,517,513.47
  营业收入725,136,557.672,496,574,256.531,870,830,331.291,213,517,513.47
二、营业总成本591,406,594.462,088,125,800.481,537,681,638.02994,027,260.69
  营业成本502,534,667.141,755,881,326.241,319,784,165.67849,404,666.14
  税金及附加2,042,965.5910,548,889.998,138,497.885,151,761.69
  销售费用35,754,817.79132,527,378.479,446,995.7951,221,260.09
  管理费用26,784,456.1484,886,688.5458,825,593.8838,551,300.79
  研发费用24,052,533.75105,607,860.3872,617,77650,551,406.71
  财务费用237,154.05-1,326,343.07-1,131,391.2-853,134.73
  其中:利息费用484,375.271,981,381.011,538,737.541,110,533.7
  其中:利息收入705,005.053,902,154.613,028,380.622,136,469.09
三、其他经营收益
  加:公允价值变动收益4,772.983,142,831.953,142,831.95-105,312.03
  加:投资收益221,605.8921,364,659.197,520,583.084,508,049.3
  资产处置收益38,460.358,034.92119,680.03-16.93
  资产减值损失(新)-12,662,698.09-16,000,076.77-12,801,211.95-10,228,560.21
  信用减值损失(新)-5,088,603.57-34,795,715.48-23,087,147.79-15,458,088.45
  其他收益6,282,682.2720,065,685.27,402,634.896,012,738.31
四、营业利润122,526,182.99402,283,875.06315,446,063.48204,219,062.77
  加:营业外收入176,209.35841,015.52760,827.5934,902.21
  减:营业外支出19,366.241,153,095.911,112,099.471,090,868.36
五、利润总额122,683,026.1401,971,794.67315,094,791.6203,163,096.62
  减:所得税费用18,707,312.8554,967,791.3537,954,389.7425,540,008.85
六、净利润103,975,713.25347,004,003.32277,140,401.86177,623,087.77
(一)按经营持续性分类
  持续经营净利润103,975,713.25347,004,003.32277,140,401.86177,623,087.77
(二)按所有权归属分类
  归属于母公司股东的净利润105,874,514.63351,221,851.62276,651,867.18178,976,276.01
  少数股东损益-1,898,801.38-4,217,848.3488,534.68-1,353,188.24
  扣除非经常损益后的净利润103,375,595.55340,171,608.98270,359,674.64177,310,699.13
七、每股收益
  (一)基本每股收益0.882.912.291.48
  (二)稀释每股收益0.882.912.291.48
八、其他综合收益1,761.48-534.88--
  归属于母公司股东的其他综合收益1,761.48-534.88--
九、综合收益总额103,977,474.73347,003,468.44277,140,401.86177,623,087.77
  归属于母公司股东的综合收益总额105,876,276.11351,221,316.74276,651,867.18178,976,276.01
  归属于少数股东的综合收益总额-1,898,801.38-4,217,848.3488,534.68-1,353,188.24
公告日期2026-04-272026-04-272025-10-282025-08-26
审计意见(境内)标准无保留意见
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