当前位置:首页 - 行情中心 - 浙江仙通(603239) - 财务分析 - 利润表

浙江仙通

(603239)

  

流通市值:64.03亿  总市值:64.03亿
流通股本:2.71亿   总股本:2.71亿

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330,496,674.481,522,197,826.541,024,468,107.74671,894,628.88
  营业收入330,496,674.481,522,197,826.541,024,468,107.74671,894,628.88
二、营业总成本283,611,720.421,270,332,694.29864,505,321.66555,830,493.84
  营业成本242,035,515.881,076,252,421.95730,783,136.59470,748,121.29
  税金及附加2,704,167.6510,556,682.57,536,409.85,010,131.75
  销售费用11,444,762.8665,034,394.0342,011,102.1924,325,359.74
  管理费用15,082,454.2162,481,137.9544,214,699.7929,083,195.47
  研发费用12,437,794.8555,248,598.339,181,033.9225,600,474.84
  财务费用-92,975.03759,459.56778,939.371,063,210.75
  其中:利息费用4,812.6325,081.69-13,773.57
  其中:利息收入65,405.28508,790.4425,637.05192,364.77
三、其他经营收益
  加:投资收益-266,038.86-692,956.61--
  资产处置收益-1,595.56-73,482.84-73,617.2-73,617.2
  资产减值损失(新)-2,963,713.68-5,966,296.22-5,608,147.05-4,431,656.76
  信用减值损失(新)8,542,402.23249,191.618,819,599.191,104,881.37
  其他收益3,644,592.3713,019,042.547,944,599.427,293,952.14
四、营业利润55,840,600.56258,400,630.73171,045,220.44119,957,694.59
  加:营业外收入23,835.111,847,370.782,548,741.411,483,261.85
  减:营业外支出103,343.841,354,074.95428,524.09234,162.82
五、利润总额55,761,091.83258,893,926.56173,165,437.76121,206,793.62
  减:所得税费用6,777,185.8436,989,148.1821,494,831.7714,171,240.51
六、净利润48,983,905.99221,904,778.38151,670,605.99107,035,553.11
(一)按经营持续性分类
  持续经营净利润48,983,905.99221,904,778.38151,670,605.99107,035,553.11
(二)按所有权归属分类
  归属于母公司股东的净利润49,087,042.22221,904,993.82151,670,605.99107,035,553.11
  少数股东损益-103,136.23-215.44--
  扣除非经常损益后的净利润48,966,049.28220,000,420.94148,790,161.58105,053,646.08
七、每股收益
  (一)基本每股收益0.180.820.560.4
  (二)稀释每股收益0.180.820.560.4
九、综合收益总额48,983,905.99221,904,778.38151,670,605.99107,035,553.11
  归属于母公司股东的综合收益总额49,087,042.22221,904,993.82151,670,605.99107,035,553.11
  归属于少数股东的综合收益总额-103,136.23-215.44--
公告日期2026-04-292026-04-082025-10-232025-08-26
审计意见(境内)标准无保留意见
TOP↑