当前位置:首页 - 行情中心 - 乐鑫科技(688018) - 财务分析 - 利润表

乐鑫科技

(688018)

  

流通市值:259.77亿  总市值:259.77亿
流通股本:2.34亿   总股本:2.34亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,480,711,293.55647,971,431.842,565,275,431.811,912,247,017.12
  营业收入1,480,711,293.55647,971,431.842,565,275,431.811,912,247,017.12
二、营业总成本1,178,656,789.09534,441,643.762,138,826,995.221,570,671,567.68
  营业成本750,456,337.96333,649,109.051,369,187,501.551,029,365,876.81
  税金及附加6,335,746.422,159,062.356,223,115.614,784,329.18
  销售费用47,935,740.4623,147,826.7781,799,951.7459,114,434.4
  管理费用47,402,114.2221,736,888.5188,725,442.562,091,407.72
  研发费用329,666,051.38154,485,482.24603,427,212.54423,408,328.89
  财务费用-3,139,201.35-736,725.16-10,536,228.72-8,092,809.32
  其中:利息费用563,350.58270,262.595,000,022.444,576,810.27
  其中:利息收入11,109,905.835,486,152.9824,160,292.816,821,218.75
三、其他经营收益
  加:公允价值变动收益1,531,484.291,813,118.778,725,398.3-
  加:投资收益16,830,951.447,998,829.5416,877,402.0711,860,932.88
  资产处置收益3,770.133,770.13-7,646.59-52,580.55
  资产减值损失(新)-2,346,420.85-669,179.11-5,653,167.82-1,591,281.65
  信用减值损失(新)45,591.8333,916.56-865,419.37-350,123.2
  其他收益24,250,649.659,732,850.6461,830,963.0538,334,091.17
四、营业利润342,370,530.95132,443,094.61507,355,966.23389,776,488.09
  加:营业外收入2,120,470.192,120,470.19840,349.2357,744
  减:营业外支出59,472.0840,091.04508,648.17362,446.77
五、利润总额344,431,529.06134,523,473.76507,687,667.26389,771,785.32
  减:所得税费用9,152,988.4-1,521,957.097,878,44910,232,975.18
六、净利润335,278,540.66136,045,430.85499,809,218.26379,538,810.14
(一)按经营持续性分类
  持续经营净利润335,278,540.66136,045,430.85499,809,218.26379,538,810.14
(二)按所有权归属分类
  归属于母公司股东的净利润334,226,056.86135,642,156.35497,840,142.33376,762,715.28
  少数股东损益1,052,483.8403,274.51,969,075.932,776,094.86
  扣除非经常损益后的净利润311,623,422.41124,587,717.54455,039,389.98348,207,262.63
七、每股收益
  (一)基本每股收益1.430.823.152.43
  (二)稀释每股收益1.430.823.142.43
八、其他综合收益-26,501,427.28-12,193,738.15-7,984,542.66-9,919,959.55
  归属于母公司股东的其他综合收益-26,501,427.28-12,193,738.15-7,984,542.66-9,919,959.55
九、综合收益总额308,777,113.38123,851,692.7491,824,675.6369,618,850.59
  归属于母公司股东的综合收益总额307,724,629.58123,448,418.2489,855,599.67366,842,755.73
  归属于少数股东的综合收益总额1,052,483.8403,274.51,969,075.932,776,094.86
公告日期2026-07-312026-04-212026-03-212025-10-28
审计意见(境内)标准无保留意见
TOP↑