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*ST网达

(603189)

  

流通市值:24.26亿  总市值:24.26亿
流通股本:2.70亿   总股本:2.70亿

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174,542,457.26120,996,604.82255,775,001.71173,959,225.2
  营业收入174,542,457.26120,996,604.82255,775,001.71173,959,225.2
二、营业总成本191,429,394.84124,669,615.35260,455,710.72177,583,428.67
  营业成本154,041,648.48107,687,427.54182,063,408.4122,756,909.02
  税金及附加2,191,919.81,144,585.455,011,006.693,773,625.56
  销售费用3,463,185.861,559,093.769,766,334.797,190,617.7
  管理费用21,309,861.778,791,071.6141,313,111.2428,820,072.44
  研发费用8,550,725.314,273,918.0623,920,233.4217,543,118.41
  财务费用1,872,053.621,213,518.93-1,618,383.82-2,500,914.46
  其中:利息费用--401,457.65-
  其中:利息收入860,764.07381,954.953,801,163.87-
三、其他经营收益
  加:公允价值变动收益1,406,602.74685,273.973,826,241.381,614,527.97
  加:投资收益3,122,099.24773,737.885,053,236.164,126,608.37
  资产处置收益--224,215.4191,766
  资产减值损失(新)111,703.43-3,814,568.94-8,177,231.82-624,371.66
  信用减值损失(新)-2,755,777.2482,445.835,406,790.682,315,093.25
  其他收益118,509.48118,509.481,106,278.49154,322.95
  营业利润平衡项目0.01000
四、营业利润-14,883,799.92-5,827,612.312,758,821.284,153,743.41
  加:营业外收入0.24-50,426.08375.01
  减:营业外支出44,556.444,556.4510,087.5127,763.91
五、利润总额-14,928,356.08-5,872,168.712,299,159.854,126,354.51
  减:所得税费用-2,875,175.23-824,273.11-2,962,975-1,872,401.23
六、净利润-12,053,180.85-5,047,895.65,262,134.855,998,755.74
(一)按经营持续性分类
  持续经营净利润-12,053,180.85-5,047,895.65,262,134.855,998,755.74
(二)按所有权归属分类
  归属于母公司股东的净利润-12,053,180.85-5,047,895.65,262,134.855,998,755.74
  扣除非经常损益后的净利润-15,673,223-7,062,581.09-1,397,685.011,091,536.71
七、每股收益
  (一)基本每股收益-0.04-0.020.020.02
  (二)稀释每股收益-0.04-0.020.020.02
八、其他综合收益-20,638,535.57-12,216,398.872,220,473.5632,010,131.44
  归属于母公司股东的其他综合收益-20,638,535.57-12,216,398.872,220,473.5632,010,131.44
九、综合收益总额-32,691,716.42-17,264,294.477,482,608.4138,008,887.18
  归属于母公司股东的综合收益总额-32,691,716.42-17,264,294.477,482,608.4138,008,887.18
公告日期2026-08-182026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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