当前位置:首页 - 行情中心 - 华锐精密(688059) - 财务分析 - 利润表

华锐精密

(688059)

  

流通市值:115.55亿  总市值:123.46亿
流通股本:1.31亿   总股本:1.40亿

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621,346,107.24418,119,374.741,000,428,233.8770,666,151.58
  营业收入621,346,107.24418,119,374.741,000,428,233.8770,666,151.58
二、营业总成本346,105,089.11213,923,354.63768,557,894.86589,214,413.63
  营业成本274,618,305.2178,665,035.17595,984,560.72466,064,613.85
  税金及附加4,721,149.443,549,792.237,534,115.325,184,355.14
  销售费用17,435,027.767,680,424.1737,445,447.3926,908,663.58
  管理费用18,262,212.119,350,469.0134,685,358.4324,295,496.93
  研发费用27,589,459.8912,543,155.3152,687,779.4736,556,674.62
  财务费用3,478,934.712,134,478.7440,220,633.5330,204,609.51
  其中:利息费用3,036,402.961,897,990.3340,454,547.0330,522,136.44
  其中:利息收入82,252.95-46,649.34343,295.83-299,221.32
三、其他经营收益
  加:公允价值变动收益940,666.67484,666.671,570,197.631,041,340.32
  加:投资收益1,278,316.67969,081.57103,194.64134,742.47
  资产处置收益---699,228.39-672,499.92
  资产减值损失(新)-2,156,873.643,499,982.77-32,221,741.88-25,006,287.09
  信用减值损失(新)-2,573,910.28-3,772,943.714,038,959.75-2,374,532.93
  其他收益3,511,791.542,660,211.886,558,969.774,784,331.5
  营业利润平衡项目000-0.01
四、营业利润276,241,009.09208,037,019.29211,220,690.46159,358,832.29
  加:营业外收入4,151.85-3,702.49622.39
  减:营业外支出51,515.9136,371.81543,597.91251,887.64
五、利润总额276,193,645.03208,000,647.48210,680,795.04159,107,567.04
  减:所得税费用38,497,959.1732,887,820.2624,096,909.5521,661,809.7
六、净利润237,695,685.86175,112,827.22186,583,885.49137,445,757.34
(一)按经营持续性分类
  持续经营净利润237,695,685.86175,112,827.22186,583,885.49137,445,757.34
(二)按所有权归属分类
  归属于母公司股东的净利润237,847,287.36175,189,159.68186,645,183.7137,445,757.34
  少数股东损益-151,601.5-76,332.46-61,298.21-
  扣除非经常损益后的净利润236,795,448.54174,518,238.87184,925,144.73135,576,386.24
七、每股收益
  (一)基本每股收益2.431.832.131.58
  (二)稀释每股收益2.431.832.131.58
八、其他综合收益-30,539.58-15,037.072,071.41-
  归属于母公司股东的其他综合收益-30,539.58-15,037.072,071.41-
九、综合收益总额237,665,146.28175,097,790.15186,585,956.9137,445,757.34
  归属于母公司股东的综合收益总额237,816,747.78175,174,122.61186,647,255.11137,445,757.34
  归属于少数股东的综合收益总额-151,601.5-76,332.46-61,298.21-
公告日期2026-08-152026-04-242026-04-222025-10-31
审计意见(境内)标准无保留意见
TOP↑