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景旺电子

(603228)

  

流通市值:946.07亿  总市值:964.65亿
流通股本:9.82亿   总股本:10.01亿

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8,611,479,209.563,891,971,753.5615,308,052,020.3311,082,595,189.96
  营业收入8,611,479,209.563,891,971,753.5615,308,052,020.3311,082,595,189.96
二、营业总成本8,003,894,523.113,685,066,830.114,000,612,391.7310,091,373,946.83
  营业成本6,869,979,927.363,161,791,748.3112,003,162,835.758,688,607,376.7
  税金及附加38,719,341.4618,269,913.6173,212,464.3155,576,296.51
  销售费用131,137,229.4362,610,127.88288,164,241.23201,634,097.22
  管理费用373,071,431.5166,827,429.84639,886,275.72463,505,197
  研发费用433,834,375.99208,722,605.83929,932,405.04662,390,550.1
  财务费用157,152,217.3766,845,004.6366,254,169.6819,660,429.3
  其中:利息费用56,922,751.421,413,190.0446,658,701.5931,103,077.73
  其中:利息收入25,144,842.7712,217,444.6241,660,466.128,784,362.54
三、其他经营收益
  加:公允价值变动收益101,746,166.3837,157,232.42152,180,072.33145,370,003.13
  加:投资收益20,837,613.29-4,989,962.45-17,716,315.24-12,651,057.49
  资产处置收益-2,683,585202,854.27-8,778,860.22-7,380,156.25
  资产减值损失(新)-34,043,502.83-27,029,236.08-68,391,020.42-50,067,782.18
  信用减值损失(新)-32,546,381.5711,591,104.76-32,875,900.31-23,877,654.5
  其他收益34,936,045.5115,458,322.65144,196,788.7592,966,653.65
四、营业利润695,831,042.23239,295,239.031,476,054,393.491,135,581,249.49
  加:营业外收入2,317,012.37864,239.724,001,311.722,601,213.46
  减:营业外支出2,993,243.84591,104.6215,672,772.9714,079,303.94
五、利润总额695,154,810.76239,568,374.131,464,382,932.241,124,103,159.01
  减:所得税费用84,306,073.09-3,446,096.43220,364,619.3163,421,478.15
六、净利润610,848,737.67243,014,470.561,244,018,312.94960,681,680.86
(一)按经营持续性分类
  持续经营净利润610,848,737.67243,014,470.561,244,018,312.94960,681,680.86
(二)按所有权归属分类
  归属于母公司股东的净利润601,616,904.24232,685,696.171,230,969,813.3948,116,588.53
  少数股东损益9,231,833.4310,328,774.3913,048,499.6412,565,092.33
  扣除非经常损益后的净利润465,732,229.51189,470,873.321,021,130,865.84775,507,574.23
七、每股收益
  (一)基本每股收益0.610.241.31.03
  (二)稀释每股收益0.610.241.281.03
八、其他综合收益-41,534,302.63-26,819,079.347,419,920.594,567,277.65
  归属于母公司股东的其他综合收益-41,534,302.63-26,819,079.347,419,920.594,567,277.65
九、综合收益总额569,314,435.04216,195,391.221,251,438,233.53965,248,958.51
  归属于母公司股东的综合收益总额560,082,601.61205,866,616.831,238,389,733.89952,683,866.18
  归属于少数股东的综合收益总额9,231,833.4310,328,774.3913,048,499.6412,565,092.33
公告日期2026-08-222026-04-232026-03-282025-10-31
审计意见(境内)标准无保留意见
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