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盛景微

(603375)

  

流通市值:23.28亿  总市值:36.74亿
流通股本:6378.09万   总股本:1.01亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入345,962,830.97234,745,650.1988,007,476.3504,197,206.24
  营业收入345,962,830.97234,745,650.1988,007,476.3504,197,206.24
二、营业总成本334,853,555.18223,543,121.0289,761,842.31494,545,056.05
  营业成本231,404,276.63153,563,464.5656,967,750.29326,316,118.27
  税金及附加1,581,724.621,173,130.06554,595.57758,453.56
  销售费用27,532,461.7118,350,592.057,589,677.8246,339,531.98
  管理费用22,274,435.3415,152,928.027,059,535.7434,233,897.86
  研发费用51,969,365.2835,558,135.7517,743,567.8189,452,488.56
  财务费用91,291.6-255,129.42-153,284.92-2,555,434.18
  其中:利息费用500,122.99272,696.0466,136.55204,673.22
  其中:利息收入847,386.37787,993.34308,564.733,052,690.87
三、其他经营收益
  加:公允价值变动收益4,354,598.22,786,215.5954,179.085,796,319.79
  加:投资收益4,024,458.683,164,342.512,495,762.244,311,981.51
  资产处置收益1,742,100.511,703,870.67-30.79179,431.52
  资产减值损失(新)-2,435,988.08-103,615.37--5,722,894.69
  信用减值损失(新)33,741.87-516,801.41-1,190,486.56-5,701,348.85
  其他收益3,771,191.192,572,466.11,831,079.6711,148,288.29
四、营业利润22,599,378.1620,809,007.172,336,137.6319,663,927.76
  加:营业外收入8,650.5933309.41
  减:营业外支出4,310,362.414,279,890.831,017.41225,378.68
五、利润总额18,297,666.3416,529,119.342,335,123.2219,438,858.49
  减:所得税费用-706,273.451,035,136.05-594,872.658,150,612.07
六、净利润19,003,939.7915,493,983.292,929,995.8711,288,246.42
(一)按经营持续性分类
  持续经营净利润19,003,939.7915,493,983.292,929,995.8711,288,246.42
(二)按所有权归属分类
  归属于母公司股东的净利润19,251,713.6114,377,841.784,169,751.9322,910,203.91
  少数股东损益-247,773.821,116,141.51-1,239,756.06-11,621,957.49
  扣除非经常损益后的净利润13,472,000.0511,091,142.47164,328.939,996,150.85
七、每股收益
  (一)基本每股收益0.190.140.040.23
八、其他综合收益-19,399.94---
  归属于母公司股东的其他综合收益-15,519.95---
九、综合收益总额18,984,539.8515,493,983.292,929,995.8711,288,246.42
  归属于母公司股东的综合收益总额19,236,193.6614,377,841.784,169,751.9322,910,203.91
  归属于少数股东的综合收益总额-251,653.811,116,141.51-1,239,756.06-11,621,957.49
公告日期2025-10-282025-08-192025-04-292025-04-29
审计意见(境内)标准无保留意见
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