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淳中科技

(603516)

  

流通市值:243.86亿  总市值:243.86亿
流通股本:2.03亿   总股本:2.03亿

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44,575,437.12329,207,636.45193,653,774.98128,831,401.68
  营业收入44,575,437.12329,207,636.45193,653,774.98128,831,401.68
二、营业总成本60,935,482.14345,618,966.9220,162,360.77158,569,972.45
  营业成本28,598,661.19172,145,881.14103,983,141.4472,676,817.44
  税金及附加1,115,487.394,539,757.713,134,653.042,119,372.34
  销售费用12,835,326.6761,028,837.8942,264,227.8328,645,588.24
  管理费用9,606,570.3748,273,352.2236,714,238.0922,128,946.37
  研发费用15,558,586.3775,604,434.9750,416,239.333,552,547
  财务费用-6,779,149.85-15,973,297.03-16,350,138.93-553,298.94
  其中:利息费用162,420.8777,724.05610,971.76423,536.75
  其中:利息收入7,517,243.2717,271,529.5117,079,287.61838,276.86
三、其他经营收益
  加:公允价值变动收益17,725,087.64365,916,699.934,509,852.942,288,150.2
  加:投资收益-3,168.66-1,629,995.16-697,464.85-762,986.58
  资产处置收益-9,165.4499,866.5699,866.566,454.09
  资产减值损失(新)-54,603.48-11,475,346.05-190,955.42-4,176,950.34
  信用减值损失(新)1,167,397.18-11,094,452.32-8,942,555.53-11,255,781.53
  其他收益1,529,010.3412,428,095.337,476,102.563,407,521.34
四、营业利润3,994,512.56337,833,537.84-24,253,739.53-40,232,163.59
  加:营业外收入5,955.177,838.8241,907.9641,907.08
  减:营业外支出584.37280,679.25274,513.6480,003.26
五、利润总额3,999,883.29337,630,697.41-24,486,345.21-40,270,259.77
  减:所得税费用3,106,411.7758,760,195.145,462,168.59-470,438.9
六、净利润893,471.52278,870,502.27-29,948,513.8-39,799,820.87
(一)按经营持续性分类
  持续经营净利润893,471.52278,870,502.27-29,948,513.8-39,799,820.87
(二)按所有权归属分类
  归属于母公司股东的净利润1,709,840.12279,618,912.72-29,238,454.83-40,018,601.69
  少数股东损益-816,368.6-748,410.45-710,058.97218,780.82
  扣除非经常损益后的净利润-13,483,539.3-35,278,546.33-34,636,742.52-43,367,815.46
七、每股收益
  (一)基本每股收益0.011.38-0.14-0.2
  (二)稀释每股收益0.011.38-0.14-0.2
九、综合收益总额893,471.52278,870,502.27-29,948,513.8-39,799,820.87
  归属于母公司股东的综合收益总额1,709,840.12279,618,912.72-29,238,454.83-40,018,601.69
  归属于少数股东的综合收益总额-816,368.6-748,410.45-710,058.97218,780.82
公告日期2026-04-292026-04-292025-10-302025-08-23
审计意见(境内)标准无保留意见
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