当前位置:首页 - 行情中心 - 依顿电子(603328) - 财务分析 - 利润表

依顿电子

(603328)

  

流通市值:138.08亿  总市值:138.08亿
流通股本:9.98亿   总股本:9.98亿

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2,110,807,183.84935,568,087.734,025,314,283.143,053,335,578.43
  营业收入2,110,807,183.84935,568,087.734,025,314,283.143,053,335,578.43
二、营业总成本1,996,602,332.79906,191,581.923,556,243,794.472,658,265,330.33
  营业成本1,721,283,110.39771,275,014.13,132,686,398.522,352,918,431.8
  税金及附加13,069,732.566,270,674.6525,484,807.2918,634,420.2
  销售费用49,196,802.1225,246,646.9594,944,074.3864,480,447.4
  管理费用65,973,317.2534,228,260.95116,239,481.7289,141,451.03
  研发费用103,100,869.2748,777,020.78174,878,074.18130,447,397.89
  财务费用43,978,501.220,393,964.4912,010,958.382,643,182.01
  其中:利息费用5,011,607.191,722,641.9812,364,430.339,152,718.96
  其中:利息收入10,473,768.773,226,960.839,563,911.3632,826,882.28
三、其他经营收益
  加:公允价值变动收益---159,700.22
  加:投资收益18,408,812.7410,060,788.8837,925,603.426,222,143.95
  资产处置收益-1,025,245.38-1,025,245.38100,609.3101,146.1
  资产减值损失(新)-4,901,863.68896,811.16-2,765,521.93-4,369,256.57
  信用减值损失(新)-5,120,758.522,273,667.79-4,748,888.67-1,665,874.58
  其他收益11,019,871.294,239,672.3219,106,585.4113,587,866.35
四、营业利润132,585,667.545,822,200.58518,688,876.18429,105,973.57
  加:营业外收入3,531,545.411,798,768.066,543,668.825,922,881.83
  减:营业外支出2,192,191.591,109,138.544,447,101.31,694,549.82
五、利润总额133,925,021.3246,511,830.1520,785,443.7433,334,305.58
  减:所得税费用26,143,484.648,840,808.5855,111,916.5666,721,369.56
六、净利润107,781,536.6837,671,021.52465,673,527.14366,612,936.02
(一)按经营持续性分类
  持续经营净利润107,781,536.6837,671,021.52465,673,527.14366,612,936.02
(二)按所有权归属分类
  归属于母公司股东的净利润107,781,536.6837,671,021.52465,673,527.14366,612,936.02
  扣除非经常损益后的净利润98,264,868.334,339,585.6446,914,643.29351,053,381.07
七、每股收益
  (一)基本每股收益0.110.040.470.37
  (二)稀释每股收益0.110.040.470.37
八、其他综合收益-36,999,879.05-24,352,149.1612,800,214.247,011,884.54
  归属于母公司股东的其他综合收益-36,999,879.05-24,352,149.1612,800,214.247,011,884.54
九、综合收益总额70,781,657.6313,318,872.36478,473,741.38373,624,820.56
  归属于母公司股东的综合收益总额70,781,657.6313,318,872.36478,473,741.38373,624,820.56
公告日期2026-08-292026-04-292026-03-312025-10-30
审计意见(境内)标准无保留意见
TOP↑