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健麾信息

(605186)

  

流通市值:37.05亿  总市值:37.05亿
流通股本:1.36亿   总股本:1.36亿

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76,005,362.32345,486,037.98270,491,357.43158,665,222.08
  营业收入76,005,362.32345,486,037.98270,491,357.43158,665,222.08
二、营业总成本78,767,941.22295,245,725.52239,031,457.93140,224,251.24
  营业成本50,813,023.32194,581,601.04163,410,462.1887,717,434.35
  税金及附加862,093.075,128,913.012,890,742.482,003,001.91
  销售费用9,783,092.8823,967,744.1421,731,083.6516,048,579.3
  管理费用12,292,302.1346,026,009.7133,964,34923,098,139.98
  研发费用4,386,671.0521,727,929.3914,394,010.769,757,645.28
  财务费用630,758.773,813,528.232,640,809.861,599,450.42
  其中:利息费用-3,987,597.322,789,872.361,728,055.76
  其中:利息收入-255,049.28198,034.81133,482.48
三、其他经营收益
  加:公允价值变动收益-14,580,000--
  加:投资收益-2,060,205.652,389,812.74-1,741,204.35-1,555,734.29
  资产处置收益-7,475.98---
  资产减值损失(新)--3,450,000--
  信用减值损失(新)7,441,656.47-36,381,778.05-24,212,936.12-16,045,044.1
  其他收益178,208.694,158,426.971,921,801.051,337,317.76
四、营业利润2,789,604.6331,536,774.127,427,560.082,177,510.21
  加:营业外收入-81,791.469,793.8-
  减:营业外支出336.7293,172.6673,857.6470,146.78
五、利润总额2,789,267.9131,525,392.927,363,496.242,107,363.43
  减:所得税费用1,693,966.645,795,267.262,816,626.3773,728.08
六、净利润1,095,301.2725,730,125.664,546,869.872,033,635.35
(一)按经营持续性分类
  持续经营净利润1,095,301.2725,730,125.664,546,869.872,033,635.35
(二)按所有权归属分类
  归属于母公司股东的净利润3,412,915.5830,782,546.498,452,092.265,025,246.92
  少数股东损益-2,317,614.31-5,052,420.83-3,905,222.39-2,991,611.57
  扣除非经常损益后的净利润3,346,716.2315,772,747.058,100,313.924,883,471.9
七、每股收益
  (一)基本每股收益0.030.230.060.04
  (二)稀释每股收益0.030.230.060.04
九、综合收益总额1,095,301.2725,730,125.664,546,869.872,033,635.35
  归属于母公司股东的综合收益总额3,412,915.5830,782,546.498,452,092.265,025,246.92
  归属于少数股东的综合收益总额-2,317,614.31-5,052,420.83-3,905,222.39-2,991,611.57
公告日期2026-04-292026-04-292025-10-302025-08-27
审计意见(境内)标准无保留意见
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