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佳都科技

(600728)

  

流通市值:119.21亿  总市值:119.21亿
流通股本:21.33亿   总股本:21.33亿

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2,260,266,518.2210,127,986,054.097,096,131,392.154,919,410,572.82
  营业收入2,260,266,518.2210,127,986,054.097,096,131,392.154,919,410,572.82
二、营业总成本2,246,468,855.5910,008,753,013.446,999,219,116.264,862,481,779.48
  营业成本2,090,634,363.319,180,223,663.036,408,921,022.464,513,584,262.49
  税金及附加4,973,701.3736,779,857.1118,135,794.949,300,696.9
  销售费用45,096,196.98254,923,778.38178,799,833.76107,628,591
  管理费用50,749,417.59288,405,243.91194,802,031.45114,478,810.17
  研发费用63,420,190.73279,592,660.62199,946,012.74118,006,115.7
  财务费用-8,405,014.39-31,172,189.61-1,385,579.09-516,696.78
  其中:利息费用2,220,276.8511,718,378.758,292,807.665,358,874.14
  其中:利息收入22,503,656.6872,834,860.6534,793,590.4724,868,022.69
三、其他经营收益
  加:公允价值变动收益-16,874,298.3163,704,156.1799,868,019.7657,632,311.59
  加:投资收益6,326,460.6610,270,392.0636,468,790.6323,809,346.83
  资产处置收益62,788.1910,121,614.8910,264,023.588,165.99
  资产减值损失(新)-7,224,455.8423,330,696.77-25,333,131.02-6,665,649.67
  信用减值损失(新)-8,545,574.94-90,392,902.11-47,190,818.62-24,780,496.74
  其他收益3,506,999.6453,979,839.630,806,986.2518,774,299.74
四、营业利润-8,950,417.97190,246,838.03201,796,146.47125,706,771.08
  加:营业外收入7,804,647.692,821,122.351,843,192.3904,025.87
  减:营业外支出172,080.916,770,109.093,647,206.41,404,572.59
五、利润总额-1,317,851.19186,297,851.29199,992,132.37125,206,224.36
  减:所得税费用-7,969,753.1413,366,352.5510,564,704.56-10,529,362.43
六、净利润6,651,901.95172,931,498.74189,427,427.81135,735,586.79
(一)按经营持续性分类
  持续经营净利润6,651,901.95172,931,498.74189,427,427.81135,735,586.79
(二)按所有权归属分类
  归属于母公司股东的净利润12,325,437.12173,859,926.8188,901,799.9135,289,994.81
  少数股东损益-5,673,535.17-928,428.06525,627.91445,591.98
  扣除非经常损益后的净利润11,184,861.528,185,835.9823,713,434.5915,058,661.28
七、每股收益
  (一)基本每股收益0.010.080.090.06
  (二)稀释每股收益0.010.080.090.06
八、其他综合收益-254,991.49101,325,37264,331,015.228,426,456.62
  归属于母公司股东的其他综合收益-254,991.49101,290,698.0264,298,041.2228,426,456.62
九、综合收益总额6,396,910.46274,256,870.74253,758,443.01164,162,043.41
  归属于母公司股东的综合收益总额12,070,445.63275,150,624.82253,199,841.12163,716,451.43
  归属于少数股东的综合收益总额-5,673,535.17-893,754.08558,601.89445,591.98
公告日期2026-04-302026-04-102025-10-312025-08-26
审计意见(境内)标准无保留意见
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