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鸣志电器

(603728)

  

流通市值:302.10亿  总市值:302.10亿
流通股本:4.19亿   总股本:4.19亿

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2,043,116,926.991,314,575,078.67595,310,921.432,415,925,226.35
  营业收入2,043,116,926.991,314,575,078.67595,310,921.432,415,925,226.35
二、营业总成本2,010,033,323.131,302,575,298.03593,868,171.12,337,679,265.18
  营业成本1,307,813,532.98854,466,950.88375,832,526.621,505,574,910.8
  税金及附加12,268,548.058,658,519.724,367,812.5915,728,916.61
  销售费用188,741,540.26125,673,153.4259,995,611.93221,209,551.6
  管理费用306,239,816.92188,007,341.4192,921,135.37363,033,951.15
  研发费用192,661,509.03124,778,012.3160,385,248.1241,688,656.92
  财务费用2,308,375.89991,320.29365,836.49-9,556,721.9
  其中:利息费用9,517,545.865,770,247.033,104,987.111,710,838.2
  其中:利息收入9,665,007.886,101,091.652,713,111.58-12,118,651.41
三、其他经营收益
  加:公允价值变动收益176,860504,775620,195-176,860
  加:投资收益366,195218,635-90,455258,933.54
  资产处置收益-22,633.39---18,164.48
  资产减值损失(新)5,327,448.096,450,1753,534,710.07-18,485,778.89
  信用减值损失(新)-3,704,701.45-3,770,932.89-438,865.5391,170.35
  其他收益10,819,418.616,700,790.962,477,215.3916,350,658.78
四、营业利润46,046,190.7222,103,223.717,545,550.2676,265,920.47
  加:营业外收入562,146.7160,296.6470,325.93407,829.67
  减:营业外支出1,180,774.32670,740.0379,151.221,202,228.9
五、利润总额45,427,563.121,592,780.327,536,724.9775,471,521.24
  减:所得税费用-5,027,863.83-5,696,926.07345,121.91-3,936,306.41
六、净利润50,455,426.9327,289,706.397,191,603.0679,407,827.65
(一)按经营持续性分类
  持续经营净利润50,455,426.9327,289,706.397,191,603.0679,407,827.65
(二)按所有权归属分类
  归属于母公司股东的净利润49,837,947.526,954,478.737,189,294.2177,906,961.88
  少数股东损益617,479.43335,227.662,308.851,500,865.77
  扣除非经常损益后的净利润44,084,169.423,365,027.465,562,551.6467,365,370.43
七、每股收益
  (一)基本每股收益0.120.060.020.19
  (二)稀释每股收益0.120.060.020.19
八、其他综合收益11,589,119.2416,907,844.53,275,196.653,611,501.78
  归属于母公司股东的其他综合收益11,589,119.2416,907,844.53,275,196.653,611,501.78
九、综合收益总额62,044,546.1744,197,550.8910,466,799.7183,019,329.43
  归属于母公司股东的综合收益总额61,427,066.7443,862,323.2310,464,490.8681,518,463.66
  归属于少数股东的综合收益总额617,479.43335,227.662,308.851,500,865.77
公告日期2025-10-292025-08-302025-04-302025-04-26
审计意见(境内)标准无保留意见
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