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大豪科技

(603025)

  

流通市值:190.78亿  总市值:192.06亿
流通股本:11.09亿   总股本:11.17亿

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838,153,113.683,001,735,6452,227,854,242.691,483,064,764.24
  营业收入838,153,113.683,001,735,6452,227,854,242.691,483,064,764.24
二、营业总成本555,875,743.342,151,286,910.681,566,648,407.481,046,706,976.14
  营业成本439,199,321.771,699,773,703.671,246,367,849.52839,362,891.72
  税金及附加6,186,450.9125,042,654.9118,526,637.811,889,611.53
  销售费用22,481,546.3286,735,132.3661,535,220.0540,682,879.86
  管理费用30,695,347.6109,638,676.3683,063,256.5454,626,833.14
  研发费用53,797,839.07212,520,761.64143,321,135.0290,907,648.22
  财务费用3,515,237.6717,575,981.7413,834,308.559,237,111.67
  其中:利息费用6,330,088.4228,276,792.2621,535,401.2714,251,816.27
  其中:利息收入2,606,220.1313,426,795.6510,154,748.436,852,360.06
三、其他经营收益
  加:公允价值变动收益1,146,209.5356,714.02-1,396,916.481,484,223.76
  加:投资收益782,385.04-6,576,302.37-8,279,414.182,376,902.02
  资产处置收益--2,104.33-2,127.8522,643.12
  资产减值损失(新)--48,585,028.12-298,153.79-298,153.79
  信用减值损失(新)-721,261.86-5,139,890.46-3,252,004.66-4,149,762.86
  其他收益8,476,334.9678,735,996.7160,309,135.539,106,092.82
四、营业利润291,961,038.01868,938,119.77708,286,353.75474,899,733.17
  加:营业外收入541,411.19983,017.083,660,105.573,143,993.69
  减:营业外支出267,612.56445,936.03308,070.69253,594.34
五、利润总额292,234,836.64869,475,200.82711,638,388.63477,790,132.52
  减:所得税费用37,987,010.04110,737,906.5477,457,437.0554,512,217.03
六、净利润254,247,826.6758,737,294.28634,180,951.58423,277,915.49
(一)按经营持续性分类
  持续经营净利润254,247,826.6758,737,294.28634,180,951.58423,277,915.49
(二)按所有权归属分类
  归属于母公司股东的净利润237,894,289.96710,116,301.56600,773,012.02398,766,761.96
  少数股东损益16,353,536.6448,620,992.7233,407,939.5624,511,153.53
  扣除非经常损益后的净利润233,098,476.77726,284,007.39615,844,451.49399,489,512.69
七、每股收益
  (一)基本每股收益0.210.640.540.36
  (二)稀释每股收益0.210.640.540.36
九、综合收益总额254,247,826.6758,737,294.28634,180,951.58423,277,915.49
  归属于母公司股东的综合收益总额237,894,289.96710,116,301.56600,773,012.02398,766,761.96
  归属于少数股东的综合收益总额16,353,536.6448,620,992.7233,407,939.5624,511,153.53
公告日期2026-04-202026-03-252025-10-242025-08-15
审计意见(境内)标准无保留意见
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