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乐鑫科技

(688018)

  

流通市值:292.70亿  总市值:292.70亿
流通股本:1.67亿   总股本:1.67亿

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647,971,431.842,565,275,431.811,912,247,017.121,245,540,795.98
  营业收入647,971,431.842,565,275,431.811,912,247,017.121,245,540,795.98
二、营业总成本534,441,643.762,138,826,995.221,570,671,567.681,023,177,381.72
  营业成本333,649,109.051,369,187,501.551,029,365,876.81682,505,045.87
  税金及附加2,159,062.356,223,115.614,784,329.183,298,890.35
  销售费用23,147,826.7781,799,951.7459,114,434.437,911,611.88
  管理费用21,736,888.5188,725,442.562,091,407.7237,868,504.34
  研发费用154,485,482.24603,427,212.54423,408,328.89268,244,537.84
  财务费用-736,725.16-10,536,228.72-8,092,809.32-6,651,208.56
  其中:利息费用270,262.595,000,022.444,576,810.273,081,212.07
  其中:利息收入5,486,152.9824,160,292.816,821,218.7510,965,267.77
三、其他经营收益
  加:公允价值变动收益1,813,118.778,725,398.3--
  加:投资收益7,998,829.5416,877,402.0711,860,932.888,433,932.88
  资产处置收益3,770.13-7,646.59-52,580.55-29,598.26
  资产减值损失(新)-669,179.11-5,653,167.82-1,591,281.65-1,237,829.44
  信用减值损失(新)33,916.56-865,419.37-350,123.2-350,123.2
  其他收益9,732,850.6461,830,963.0538,334,091.1731,368,576.26
四、营业利润132,443,094.61507,355,966.23389,776,488.09260,548,372.5
  加:营业外收入2,120,470.19840,349.2357,744330,200
  减:营业外支出40,091.04508,648.17362,446.7768,605.73
五、利润总额134,523,473.76507,687,667.26389,771,785.32260,809,966.77
  减:所得税费用-1,521,957.097,878,44910,232,975.18-2,229,798.27
六、净利润136,045,430.85499,809,218.26379,538,810.14263,039,765.04
(一)按经营持续性分类
  持续经营净利润136,045,430.85499,809,218.26379,538,810.14263,039,765.04
(二)按所有权归属分类
  归属于母公司股东的净利润135,642,156.35497,840,142.33376,762,715.28261,262,177.23
  少数股东损益403,274.51,969,075.932,776,094.861,777,587.81
  扣除非经常损益后的净利润124,587,717.54455,039,389.98348,207,262.63239,237,629.01
七、每股收益
  (一)基本每股收益0.823.152.431.69
  (二)稀释每股收益0.823.142.431.69
八、其他综合收益-12,193,738.15-7,984,542.66-9,919,959.55-3,176,361.49
  归属于母公司股东的其他综合收益-12,193,738.15-7,984,542.66-9,919,959.55-3,176,361.49
九、综合收益总额123,851,692.7491,824,675.6369,618,850.59259,863,403.55
  归属于母公司股东的综合收益总额123,448,418.2489,855,599.67366,842,755.73258,085,815.74
  归属于少数股东的综合收益总额403,274.51,969,075.932,776,094.861,777,587.81
公告日期2026-04-212026-03-212025-10-282025-08-30
审计意见(境内)标准无保留意见
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