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鸣志电器

(603728)

  

流通市值:272.23亿  总市值:272.23亿
流通股本:4.19亿   总股本:4.19亿

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700,402,051.462,761,977,833.252,043,116,926.991,314,575,078.67
  营业收入700,402,051.462,761,977,833.252,043,116,926.991,314,575,078.67
二、营业总成本695,879,166.622,722,363,777.572,010,033,323.131,302,575,298.03
  营业成本441,091,146.221,756,840,190.351,307,813,532.98854,466,950.88
  税金及附加5,560,103.5718,075,590.9312,268,548.058,658,519.72
  销售费用71,847,502.2258,231,713.66188,741,540.26125,673,153.42
  管理费用94,680,885.65412,649,372.89306,239,816.92188,007,341.41
  研发费用73,989,586.57268,867,272.46192,661,509.03124,778,012.31
  财务费用8,709,942.417,699,637.282,308,375.89991,320.29
  其中:利息费用3,658,830.5312,007,302.219,517,545.865,770,247.03
  其中:利息收入3,033,596.3113,497,226.919,665,007.886,101,091.65
三、其他经营收益
  加:公允价值变动收益-176,860176,860504,775
  加:投资收益-366,195366,195218,635
  资产处置收益-184,656.77-22,633.39-
  资产减值损失(新)-3,803,506.53-3,176,009.965,327,448.096,450,175
  信用减值损失(新)1,447,701.8-4,680,397.45-3,704,701.45-3,770,932.89
  其他收益5,518,651.6915,353,190.0310,819,418.616,700,790.96
四、营业利润7,685,731.847,838,550.0746,046,190.7222,103,223.71
  加:营业外收入311,913.13701,728.18562,146.7160,296.64
  减:营业外支出312,606.121,921,837.181,180,774.32670,740.03
五、利润总额7,685,038.8146,618,441.0745,427,563.121,592,780.32
  减:所得税费用-6,003,480.98-15,981,126.12-5,027,863.83-5,696,926.07
六、净利润13,688,519.7962,599,567.1950,455,426.9327,289,706.39
(一)按经营持续性分类
  持续经营净利润13,688,519.7962,599,567.1950,455,426.9327,289,706.39
(二)按所有权归属分类
  归属于母公司股东的净利润13,817,143.2861,127,989.4349,837,947.526,954,478.73
  少数股东损益-128,623.491,471,577.76617,479.43335,227.66
  扣除非经常损益后的净利润10,910,412.9252,951,321.6844,084,169.423,365,027.46
七、每股收益
  (一)基本每股收益0.030.150.120.06
  (二)稀释每股收益0.030.150.120.06
八、其他综合收益-17,028,677.8612,612,798.1811,589,119.2416,907,844.5
  归属于母公司股东的其他综合收益-17,028,677.8612,612,798.1811,589,119.2416,907,844.5
九、综合收益总额-3,340,158.0775,212,365.3762,044,546.1744,197,550.89
  归属于母公司股东的综合收益总额-3,211,534.5873,740,787.6161,427,066.7443,862,323.23
  归属于少数股东的综合收益总额-128,623.491,471,577.76617,479.43335,227.66
公告日期2026-04-282026-04-252025-10-292025-08-30
审计意见(境内)标准无保留意见
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