当前位置:首页 - 行情中心 - 秦安股份(603758) - 财务分析 - 利润表

秦安股份

(603758)

  

流通市值:55.29亿  总市值:55.29亿
流通股本:4.39亿   总股本:4.39亿

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366,324,770.691,352,249,546.74991,477,426.12675,374,807.79
  营业收入366,324,770.691,352,249,546.74991,477,426.12675,374,807.79
二、营业总成本338,153,091.71,203,981,630.46864,302,314.73587,954,112.93
  营业成本286,950,646.861,072,884,918.9774,772,660.94527,791,617.98
  税金及附加2,728,676.215,073,174.119,854,555.226,869,087.74
  销售费用2,393,145.1710,374,276.427,725,784.145,802,181.66
  管理费用21,926,987.8779,677,565.2256,145,309.3240,182,190.06
  研发费用22,573,705.5939,594,748.3526,524,626.5114,614,989.16
  财务费用1,579,930.01-13,623,052.54-10,720,621.4-7,305,953.67
  其中:利息费用4,500,094.25280,947.4633,324.1733,324.17
  其中:利息收入3,058,624.9114,358,482.3611,101,905.937,562,915.82
三、其他经营收益
  加:公允价值变动收益-1,205,421.996,127,887.97,612,694.5-6,465,188.8
  加:投资收益1,441,599.491,091,649.231,091,649.231,091,649.23
  资产处置收益--20,541.69-20,541.69-20,541.69
  资产减值损失(新)-2,389,342.68-6,381,913.46-2,965,836.58-1,740,407.94
  信用减值损失(新)121,082.241,819,366.5279,870.06128,532.7
  其他收益1,566,368.8613,341,183.0111,681,567.2210,578,025.53
四、营业利润27,705,964.91164,245,547.79144,654,514.1390,992,763.89
  加:营业外收入139,235.461,289,789.011,232,652.6561,319.26
  减:营业外支出50,509.771,190,515.05166,267.67122,595.28
五、利润总额27,794,690.6164,344,821.75145,720,899.1190,931,487.87
  减:所得税费用4,330,89314,928,355.2514,497,612.5110,544,096.39
六、净利润23,463,797.6149,416,466.5131,223,286.680,387,391.48
(一)按经营持续性分类
  持续经营净利润23,463,797.6149,416,466.5131,223,286.680,387,391.48
(二)按所有权归属分类
  归属于母公司股东的净利润23,441,460.13149,416,466.5131,223,286.680,387,391.48
  少数股东损益22,337.47---
  扣除非经常损益后的净利润23,013,792.6141,182,372.24120,918,045.4383,824,862.99
七、每股收益
  (一)基本每股收益0.060.350.310.19
  (二)稀释每股收益0.050.350.30.19
八、其他综合收益550,275452,285452,285452,285
  归属于母公司股东的其他综合收益550,275452,285452,285452,285
九、综合收益总额24,014,072.6149,868,751.5131,675,571.680,839,676.48
  归属于母公司股东的综合收益总额23,991,735.13149,868,751.5131,675,571.680,839,676.48
  归属于少数股东的综合收益总额22,337.47---
公告日期2026-04-182026-03-282025-10-312025-08-23
审计意见(境内)标准无保留意见
TOP↑