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景旺电子

(603228)

  

流通市值:684.69亿  总市值:691.05亿
流通股本:9.76亿   总股本:9.85亿

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3,891,971,753.5615,308,052,020.3311,082,595,189.967,095,186,521.63
  营业收入3,891,971,753.5615,308,052,020.3311,082,595,189.967,095,186,521.63
二、营业总成本3,685,066,830.114,000,612,391.7310,091,373,946.836,439,226,161.83
  营业成本3,161,791,748.3112,003,162,835.758,688,607,376.75,576,660,857.43
  税金及附加18,269,913.6173,212,464.3155,576,296.5133,028,666.04
  销售费用62,610,127.88288,164,241.23201,634,097.22126,985,032.53
  管理费用166,827,429.84639,886,275.72463,505,197293,035,390.1
  研发费用208,722,605.83929,932,405.04662,390,550.1425,735,875.18
  财务费用66,845,004.6366,254,169.6819,660,429.3-16,219,659.45
  其中:利息费用21,413,190.0446,658,701.5931,103,077.7318,221,395.3
  其中:利息收入12,217,444.6241,660,466.128,784,362.5419,689,158.27
三、其他经营收益
  加:公允价值变动收益37,157,232.42152,180,072.33145,370,003.1372,220,105.98
  加:投资收益-4,989,962.45-17,716,315.24-12,651,057.49-7,188,193.7
  资产处置收益202,854.27-8,778,860.22-7,380,156.25-3,849,035.45
  资产减值损失(新)-27,029,236.08-68,391,020.42-50,067,782.18-35,491,445.75
  信用减值损失(新)11,591,104.76-32,875,900.31-23,877,654.5-14,336,070.95
  其他收益15,458,322.65144,196,788.7592,966,653.6577,446,173.61
四、营业利润239,295,239.031,476,054,393.491,135,581,249.49744,761,893.54
  加:营业外收入864,239.724,001,311.722,601,213.46906,745.71
  减:营业外支出591,104.6215,672,772.9714,079,303.941,687,938.94
五、利润总额239,568,374.131,464,382,932.241,124,103,159.01743,980,700.31
  减:所得税费用-3,446,096.43220,364,619.3163,421,478.1590,518,161.73
六、净利润243,014,470.561,244,018,312.94960,681,680.86653,462,538.58
(一)按经营持续性分类
  持续经营净利润243,014,470.561,244,018,312.94960,681,680.86653,462,538.58
(二)按所有权归属分类
  归属于母公司股东的净利润232,685,696.171,230,969,813.3948,116,588.53649,550,970.36
  少数股东损益10,328,774.3913,048,499.6412,565,092.333,911,568.22
  扣除非经常损益后的净利润189,470,873.321,021,130,865.84775,507,574.23537,390,109.68
七、每股收益
  (一)基本每股收益0.241.31.030.71
  (二)稀释每股收益0.241.281.030.71
八、其他综合收益-26,819,079.347,419,920.594,567,277.653,414,208.25
  归属于母公司股东的其他综合收益-26,819,079.347,419,920.594,567,277.653,414,208.25
九、综合收益总额216,195,391.221,251,438,233.53965,248,958.51656,876,746.83
  归属于母公司股东的综合收益总额205,866,616.831,238,389,733.89952,683,866.18652,965,178.61
  归属于少数股东的综合收益总额10,328,774.3913,048,499.6412,565,092.333,911,568.22
公告日期2026-04-232026-03-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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