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映翰通

(688080)

  

流通市值:27.47亿  总市值:27.47亿
流通股本:7365.61万   总股本:7365.61万

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315,667,776.25134,437,414.98776,982,798.17549,564,008.55
  营业收入315,667,776.25134,437,414.98776,982,798.17549,564,008.55
二、营业总成本256,655,514.95114,233,354.01605,909,377.57418,147,799.59
  营业成本162,319,474.7167,175,220.11394,378,389.82278,507,578.68
  税金及附加913,042.94439,148.131,709,049.821,277,066.73
  销售费用40,674,723.2219,335,963.06105,872,883.5970,031,775.94
  管理费用20,165,856.1310,080,231.3140,641,587.7629,603,523.09
  研发费用27,113,615.0213,962,467.0270,168,573.7845,512,219.7
  财务费用5,468,802.933,240,324.38-6,861,107.2-6,784,364.55
  其中:利息费用326,262.06174,159.27639,207.87429,486.56
  其中:利息收入7,601,665.243,303,822.4915,463,677.3611,270,597.97
三、其他经营收益
  加:投资收益-2,500,422.95-1,671,447.433,007,054.152,194,810.86
  资产处置收益43,745.2-430.6622,24922,449.78
  资产减值损失(新)-3,532,637-1,460,033.32-4,668,363.14-2,393,179.76
  信用减值损失(新)-1,213,694.37-446,403.09-278,169.84-496,232.29
  其他收益963,778.89196,040.398,386,819.276,438,976.72
四、营业利润52,773,031.0716,821,786.86177,543,010.04137,183,034.27
  加:营业外收入71,848.8850,789.59153,004.42112,193.85
  减:营业外支出451,204.64450,683.4116,020.8294,605.59
五、利润总额52,393,675.3116,421,893.05177,579,993.64137,200,622.53
  减:所得税费用14,565,207.746,906,515.926,868,967.3732,553,120.97
六、净利润37,828,467.579,515,377.15150,711,026.27104,647,501.56
(一)按经营持续性分类
  持续经营净利润37,828,467.579,515,377.15150,711,026.27104,647,501.56
(二)按所有权归属分类
  归属于母公司股东的净利润37,226,818.889,292,663.16149,026,181.23102,539,038.8
  少数股东损益601,648.69222,713.991,684,845.042,108,462.76
  扣除非经常损益后的净利润35,137,456.498,767,377.15143,477,841.698,260,663.64
七、每股收益
  (一)基本每股收益0.510.132.021.39
  (二)稀释每股收益0.510.132.021.39
八、其他综合收益-8,513,651.52-4,111,476.43-4,966,670.44-2,314,847.42
  归属于母公司股东的其他综合收益-8,513,651.52-4,111,476.43-4,966,670.44-2,314,847.42
九、综合收益总额29,314,816.055,403,900.72145,744,355.83102,332,654.14
  归属于母公司股东的综合收益总额28,713,167.365,181,186.73144,059,510.79100,224,191.38
  归属于少数股东的综合收益总额601,648.69222,713.991,684,845.042,108,462.76
公告日期2026-08-262026-04-222026-04-222025-10-28
审计意见(境内)标准无保留意见
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