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盛剑科技

(603324)

  

流通市值:41.07亿  总市值:41.07亿
流通股本:1.48亿   总股本:1.48亿

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118,577,332.941,125,628,142.79830,923,213.71576,328,867.2
  营业收入118,577,332.941,125,628,142.79830,923,213.71576,328,867.2
二、营业总成本161,700,543.581,160,763,740.95811,804,228.86532,455,737.19
  营业成本97,986,638.34886,666,604.71622,230,277.64424,152,561.23
  税金及附加2,040,044.8610,621,915.928,483,193.75,292,522.46
  销售费用17,957,353.8571,196,202.6945,527,385.3727,410,793.55
  管理费用16,277,609.1770,358,071.5850,385,749.2330,820,368.23
  研发费用20,809,062.197,489,035.5466,575,843.3433,505,327.8
  财务费用6,629,835.2624,431,910.5118,601,779.5811,274,163.92
  其中:利息费用6,050,711.4924,406,081.7618,342,954.9411,463,631.09
  其中:利息收入178,227.821,378,653.61,085,909.99950,280.27
三、其他经营收益
  加:投资收益--1,638,111.39-325,402.5-1,285.83
  资产处置收益-1,798,482.3-314.69-314.69
  资产减值损失(新)778,323.05-3,469,362.47-1,563,447.4-1,328,413.44
  信用减值损失(新)5,975,163.59-7,764,007.54-1,070,249.552,310,118.31
  其他收益1,722,507.0218,167,513.212,314,272.437,203,770.87
四、营业利润-34,647,216.98-28,041,084.0628,473,843.1452,057,005.23
  加:营业外收入634,617.4333,339.4125,191.517,931.64
  减:营业外支出472,845.32760,563.59707,079.22450,228.69
五、利润总额-34,485,444.87-28,768,308.2427,791,955.4251,624,708.18
  减:所得税费用-7,793,364.99-9,935,545.16-2,816,534.228,378,843.78
六、净利润-26,692,079.88-18,832,763.0830,608,489.6443,245,864.4
(一)按经营持续性分类
  持续经营净利润-26,692,079.88-18,832,763.0830,608,489.6443,245,864.4
(二)按所有权归属分类
  归属于母公司股东的净利润-26,115,135.69-17,109,635.6830,707,129.4742,193,834.96
  少数股东损益-576,944.19-1,723,127.4-98,639.831,052,029.44
  扣除非经常损益后的净利润-27,155,047.08-27,901,640.0724,554,238.3738,663,049.15
七、每股收益
  (一)基本每股收益-0.18-0.120.210.29
  (二)稀释每股收益-0.18-0.120.210.29
八、其他综合收益-5,202,945.731,187,042.31487,844.82708,566.51
  归属于母公司股东的其他综合收益-5,202,945.731,187,042.31482,110.74695,661.39
九、综合收益总额-31,895,025.5812,354,279.2331,096,334.4643,954,430.91
  归属于母公司股东的综合收益总额-31,318,081.3914,077,406.6331,189,240.2142,889,496.35
  归属于少数股东的综合收益总额-576,944.19-1,723,127.4-92,905.751,064,934.56
公告日期2026-04-302026-04-232025-10-302025-08-28
审计意见(境内)标准无保留意见
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