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嵘泰股份

(605133)

  

流通市值:101.62亿  总市值:101.85亿
流通股本:2.82亿   总股本:2.83亿

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900,194,1943,226,917,859.892,094,286,796.781,339,624,687.15
  营业收入900,194,1943,226,917,859.892,094,286,796.781,339,624,687.15
二、营业总成本847,043,564.932,978,233,614.841,920,485,701.261,225,827,530.53
  营业成本692,996,629.992,514,510,403.731,627,768,687.471,047,850,322.52
  税金及附加4,955,407.3216,650,707.1810,469,813.646,814,074.89
  销售费用15,527,661.8848,764,824.1522,495,540.1911,602,479.35
  管理费用71,178,535.92249,777,331.32173,379,187.65107,238,987.49
  研发费用44,108,790.22138,910,426.0887,690,448.4757,387,619.71
  财务费用18,276,539.69,619,922.38-1,317,976.16-5,065,953.43
  其中:利息费用4,649,130.6821,180,423.7515,148,112.058,802,373
  其中:利息收入91,846.55686,500.282,444,858.75310,292.08
三、其他经营收益
  加:公允价值变动收益2,377,717.397,426,571.529,807,776.385,617,425.18
  加:投资收益-1,150,707.653,353,198.92836,580.6549,039.54
  资产处置收益-31,110.83233,565.6-236,002.07-41,131.24
  资产减值损失(新)-330,708.57-28,831,927.28-6,997,502.14-7,175,541.39
  信用减值损失(新)4,750,928.86-11,551,441.68-4,010,496.09-2,100,557.61
  其他收益4,829,903.4440,566,318.7621,207,741.5215,261,181.24
四、营业利润63,596,651.71259,880,530.89194,409,193.77125,407,572.34
  加:营业外收入1,252,172.121,483,821.111,910,559.411,501,126.99
  减:营业外支出444,378.752,178,352.611,903,670.181,717,188.48
五、利润总额64,404,445.08259,185,999.39194,416,083125,191,510.85
  减:所得税费用4,188,122.3421,105,368.5227,107,902.7319,005,857.64
六、净利润60,216,322.74238,080,630.87167,308,180.27106,185,653.21
(一)按经营持续性分类
  持续经营净利润60,216,322.74238,080,630.87167,308,180.27106,185,653.21
(二)按所有权归属分类
  归属于母公司股东的净利润44,670,673.09190,816,255.5148,184,100.4797,717,398.11
  少数股东损益15,545,649.6547,264,375.3719,124,079.88,468,255.1
  扣除非经常损益后的净利润38,342,933.75160,268,569.7126,886,907.6784,536,609.19
七、每股收益
  (一)基本每股收益0.170.710.550.49
  (二)稀释每股收益0.160.70.540.49
八、其他综合收益-16,978,931.89102,381,453.39104,361,540.1985,803,260.31
  归属于母公司股东的其他综合收益-16,978,931.89102,381,453.39104,361,540.1985,803,260.31
九、综合收益总额43,237,390.85340,462,084.26271,669,720.46191,988,913.52
  归属于母公司股东的综合收益总额27,691,741.2293,197,708.89252,545,640.66183,520,658.42
  归属于少数股东的综合收益总额15,545,649.6547,264,375.3719,124,079.88,468,255.1
公告日期2026-04-292026-04-152025-10-302025-08-29
审计意见(境内)标准无保留意见
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