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尖峰集团

(600668)

  

流通市值:34.89亿  总市值:34.89亿
流通股本:4.13亿   总股本:4.13亿

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536,980,862.822,567,604,099.661,919,990,204.411,298,735,816.11
  营业收入536,980,862.822,567,604,099.661,919,990,204.411,298,735,816.11
二、营业总成本556,520,895.332,573,324,327.61,873,166,717.281,231,599,162.5
  营业成本444,295,674.091,995,761,353.521,474,667,070.15974,812,362.21
  税金及附加5,898,247.1737,745,164.4523,689,778.8314,798,837.09
  销售费用38,764,100.37154,685,601.54119,269,382.7982,217,012.7
  管理费用44,816,607.47272,670,125.7169,767,189.83103,716,661.15
  研发费用15,719,321.3488,126,88368,308,985.4744,903,408.37
  财务费用7,026,944.8924,335,199.3917,464,310.2111,150,880.98
  其中:利息费用6,068,275.1826,375,919.3319,773,512.3513,230,458.37
  其中:利息收入350,847.621,944,850.151,638,975.991,108,874.11
三、其他经营收益
  加:投资收益1,310,586.05657,190,867.64663,830,962.59598,974,335.43
  资产处置收益-8,115.9345,779.3651,932.7151,685.87
  资产减值损失(新)--225,479,946.68-26,361,952.41-18,214,086.65
  信用减值损失(新)63,513.55-2,029,474.08-985,298.69-988,892.23
  其他收益2,591,470.7428,154,924.0220,376,979.4812,965,985.02
四、营业利润-15,582,578.1452,161,922.32703,736,110.81659,925,681.05
  加:营业外收入222,740.834,303,830.263,828,714.353,523,216.8
  减:营业外支出929,245.588,377,943.32,803,821.511,794,303.2
五、利润总额-16,289,082.85448,087,809.28704,761,003.65661,654,594.65
  减:所得税费用6,053,082.4153,401,244.8646,680,988.5434,082,460.7
六、净利润-22,342,165.26394,686,564.42658,080,015.11627,572,133.95
(一)按经营持续性分类
  持续经营净利润-22,342,165.26394,686,564.42658,080,015.11627,572,133.95
(二)按所有权归属分类
  归属于母公司股东的净利润-18,320,053.22411,896,326.17649,709,659.19617,651,902.99
  少数股东损益-4,022,112.04-17,209,761.758,370,355.929,920,230.96
  扣除非经常损益后的净利润-18,720,853.22-251,149,873.83-25,107,640.81-54,508,297.01
七、每股收益
  (一)基本每股收益-0.0411.731.74
  (二)稀释每股收益-0.0411.731.74
八、其他综合收益-8,225,802.17-15,857,866.365,738,376.84-35,864,558.47
  归属于母公司股东的其他综合收益-8,225,802.17-15,857,866.365,738,376.84-35,864,558.47
九、综合收益总额-30,567,967.43378,828,698.06663,818,391.95591,707,575.48
  归属于母公司股东的综合收益总额-26,545,855.39396,038,459.81655,448,036.03581,787,344.52
  归属于少数股东的综合收益总额-4,022,112.04-17,209,761.758,370,355.929,920,230.96
公告日期2026-04-292026-04-142025-10-302025-08-30
审计意见(境内)标准无保留意见
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