当前位置:首页 - 行情中心 - 波导股份(600130) - 财务分析 - 利润表

波导股份

(600130)

  

流通市值:33.98亿  总市值:33.98亿
流通股本:7.50亿   总股本:7.50亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入265,149,956.19121,887,156.5470,414,681.38328,575,203
  营业收入265,149,956.19121,887,156.5470,414,681.38328,575,203
二、营业总成本266,216,923.76121,482,038.91468,086,236.29333,629,047.22
  营业成本232,434,160.1106,147,653.17397,164,404.73284,217,284.21
  税金及附加2,891,022.241,540,998.765,569,652.924,425,005.61
  销售费用2,509,050.781,118,953.915,515,285.343,371,842.84
  管理费用13,663,658.766,073,270.8728,547,238.2619,247,332.17
  研发费用15,909,022.987,553,956.634,343,656.5424,834,582.39
  财务费用-1,189,991.1-952,794.4-3,054,001.5-2,467,000
  其中:利息费用101,905.4443,351.31112,887.15134,806.19
  其中:利息收入2,407,949.841,412,889.284,582,656.513,527,647.04
三、其他经营收益
  加:公允价值变动收益636,847.94143,250.69-2,589,420.24-2,897,731.16
  加:投资收益1,967,435.29955,532.9613,017,878.910,274,319.66
  资产处置收益536.65536.6516,734.66-44,652.16
  资产减值损失(新)-717,458.53-2,209,393.56-6,696,827.56-1,370,368.87
  信用减值损失(新)1,100,0392,000,602.38-2,002,639.23-192,499.13
  其他收益2,171,509.05673,353.114,104,509.583,704,152.63
四、营业利润4,091,941.831,968,999.828,178,681.24,419,376.75
  加:营业外收入13,871.667,927.851,116,992.47306,322.28
  减:营业外支出135,100.0135,050.0186,136.53221,126.52
五、利润总额3,970,713.481,941,877.669,209,537.144,504,572.51
  减:所得税费用18,023.4531,836.8813,957.59,260.38
六、净利润3,952,690.031,910,040.789,195,579.644,495,312.13
(一)按经营持续性分类
  持续经营净利润3,952,690.031,910,040.789,195,579.644,495,312.13
(二)按所有权归属分类
  归属于母公司股东的净利润3,669,153.692,556,833.635,250,696.663,514,812.04
  少数股东损益283,536.34-646,792.853,944,882.98980,500.09
  扣除非经常损益后的净利润-1,165,648.86442,810.05-7,478,076.83-4,884,201.29
七、每股收益
  (一)基本每股收益0.0100.010.01
  (二)稀释每股收益0.0100.010.01
八、其他综合收益109,977.1475,352.7786,794.6656,212.45
  归属于母公司股东的其他综合收益109,977.1475,352.7786,794.6656,212.45
九、综合收益总额4,062,667.171,985,393.559,282,374.34,551,524.58
  归属于母公司股东的综合收益总额3,779,130.832,632,186.45,337,491.323,571,024.49
  归属于少数股东的综合收益总额283,536.34-646,792.853,944,882.98980,500.09
公告日期2026-08-252026-04-302026-04-082025-10-31
审计意见(境内)标准无保留意见
TOP↑