当前位置:首页 - 行情中心 - *ST网达(603189) - 财务分析 - 利润表

*ST网达

(603189)

  

流通市值:36.71亿  总市值:36.71亿
流通股本:2.70亿   总股本:2.70亿

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120,996,604.82255,775,001.71173,959,225.2127,448,638.32
  营业收入120,996,604.82255,775,001.71173,959,225.2127,448,638.32
二、营业总成本124,669,615.35260,455,710.72177,583,428.67130,469,250.63
  营业成本107,687,427.54182,063,408.4122,756,909.0290,798,422.07
  税金及附加1,144,585.455,011,006.693,773,625.562,597,709.04
  销售费用1,559,093.769,766,334.797,190,617.74,763,250.3
  管理费用8,791,071.6141,313,111.2428,820,072.4420,835,935.45
  研发费用4,273,918.0623,920,233.4217,543,118.4113,157,870.22
  财务费用1,213,518.93-1,618,383.82-2,500,914.46-1,683,936.45
  其中:利息费用-401,457.65--
  其中:利息收入381,954.953,801,163.87--
三、其他经营收益
  加:公允价值变动收益685,273.973,826,241.381,614,527.971,226,788.24
  加:投资收益773,737.885,053,236.164,126,608.372,708,835.83
  资产处置收益-224,215.4191,766164,002.1
  资产减值损失(新)-3,814,568.94-8,177,231.82-624,371.66-552,353.03
  信用减值损失(新)82,445.835,406,790.682,315,093.253,777,618.98
  其他收益118,509.481,106,278.49154,322.95119,841.17
四、营业利润-5,827,612.312,758,821.284,153,743.414,424,120.98
  加:营业外收入-50,426.08375.01-
  减:营业外支出44,556.4510,087.5127,763.91-
五、利润总额-5,872,168.712,299,159.854,126,354.514,424,120.98
  减:所得税费用-824,273.11-2,962,975-1,872,401.23-399,677.49
六、净利润-5,047,895.65,262,134.855,998,755.744,823,798.47
(一)按经营持续性分类
  持续经营净利润-5,047,895.65,262,134.855,998,755.744,823,798.47
(二)按所有权归属分类
  归属于母公司股东的净利润-5,047,895.65,262,134.855,998,755.744,823,798.47
  扣除非经常损益后的净利润-7,062,581.09-1,397,685.011,091,536.711,776,328.59
七、每股收益
  (一)基本每股收益-0.020.020.020.02
  (二)稀释每股收益-0.020.020.020.02
八、其他综合收益-12,216,398.872,220,473.5632,010,131.4427,316,912.8
  归属于母公司股东的其他综合收益-12,216,398.872,220,473.5632,010,131.4427,316,912.8
九、综合收益总额-17,264,294.477,482,608.4138,008,887.1832,140,711.27
  归属于母公司股东的综合收益总额-17,264,294.477,482,608.4138,008,887.1832,140,711.27
公告日期2026-04-302026-04-302025-10-312025-08-29
审计意见(境内)标准无保留意见
TOP↑