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尖峰集团

(600668)

  

流通市值:31.13亿  总市值:31.13亿
流通股本:4.13亿   总股本:4.13亿

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1,164,617,245.65536,980,862.822,567,604,099.661,919,990,204.41
  营业收入1,164,617,245.65536,980,862.822,567,604,099.661,919,990,204.41
二、营业总成本1,189,779,247.5556,520,895.332,573,324,327.61,873,166,717.28
  营业成本964,901,224.24444,295,674.091,995,761,353.521,474,667,070.15
  税金及附加14,067,184.015,898,247.1737,745,164.4523,689,778.83
  销售费用70,382,257.4138,764,100.37154,685,601.54119,269,382.79
  管理费用94,532,443.7944,816,607.47272,670,125.7169,767,189.83
  研发费用30,978,318.4315,719,321.3488,126,88368,308,985.47
  财务费用14,917,819.627,026,944.8924,335,199.3917,464,310.21
  其中:利息费用12,891,940.086,068,275.1826,375,919.3319,773,512.35
  其中:利息收入507,422.03350,847.621,944,850.151,638,975.99
三、其他经营收益
  加:公允价值变动收益101,333.88---
  加:投资收益18,548,150.511,310,586.05657,190,867.64663,830,962.59
  资产处置收益200,209.64-8,115.9345,779.3651,932.71
  资产减值损失(新)-1,443,049.11--225,479,946.68-26,361,952.41
  信用减值损失(新)2,413,249.6863,513.55-2,029,474.08-985,298.69
  其他收益9,081,409.692,591,470.7428,154,924.0220,376,979.48
四、营业利润3,739,302.44-15,582,578.1452,161,922.32703,736,110.81
  加:营业外收入3,815,517.66222,740.834,303,830.263,828,714.35
  减:营业外支出3,242,340.34929,245.588,377,943.32,803,821.51
五、利润总额4,312,479.76-16,289,082.85448,087,809.28704,761,003.65
  减:所得税费用17,079,636.136,053,082.4153,401,244.8646,680,988.54
六、净利润-12,767,156.37-22,342,165.26394,686,564.42658,080,015.11
(一)按经营持续性分类
  持续经营净利润-12,767,156.37-22,342,165.26394,686,564.42658,080,015.11
(二)按所有权归属分类
  归属于母公司股东的净利润-8,949,524.27-18,320,053.22411,896,326.17649,709,659.19
  少数股东损益-3,817,632.1-4,022,112.04-17,209,761.758,370,355.92
  扣除非经常损益后的净利润-12,619,724.27-18,720,853.22-251,149,873.83-25,107,640.81
七、每股收益
  (一)基本每股收益-0.02-0.0411.73
  (二)稀释每股收益-0.02-0.0411.73
八、其他综合收益-49,218,446.28-8,225,802.17-15,857,866.365,738,376.84
  归属于母公司股东的其他综合收益-49,218,446.28-8,225,802.17-15,857,866.365,738,376.84
九、综合收益总额-61,985,602.65-30,567,967.43378,828,698.06663,818,391.95
  归属于母公司股东的综合收益总额-58,167,970.55-26,545,855.39396,038,459.81655,448,036.03
  归属于少数股东的综合收益总额-3,817,632.1-4,022,112.04-17,209,761.758,370,355.92
公告日期2026-08-312026-04-292026-04-142025-10-30
审计意见(境内)标准无保留意见
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