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映翰通

(688080)

  

流通市值:33.25亿  总市值:33.25亿
流通股本:7365.61万   总股本:7365.61万

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134,437,414.98776,982,798.17549,564,008.55351,431,392.72
  营业收入134,437,414.98776,982,798.17549,564,008.55351,431,392.72
二、营业总成本114,233,354.01605,909,377.57418,147,799.59267,582,658.69
  营业成本67,175,220.11394,378,389.82278,507,578.68179,813,738.67
  税金及附加439,148.131,709,049.821,277,066.73886,037.58
  销售费用19,335,963.06105,872,883.5970,031,775.9444,814,413.32
  管理费用10,080,231.3140,641,587.7629,603,523.0919,170,871.12
  研发费用13,962,467.0270,168,573.7845,512,219.728,978,593.33
  财务费用3,240,324.38-6,861,107.2-6,784,364.55-6,080,995.33
  其中:利息费用174,159.27639,207.87429,486.56289,382.99
  其中:利息收入3,303,822.4915,463,677.3611,270,597.977,521,758.97
三、其他经营收益
  加:投资收益-1,671,447.433,007,054.152,194,810.863,650,070.4
  资产处置收益-430.6622,24922,449.7822,472.68
  资产减值损失(新)-1,460,033.32-4,668,363.14-2,393,179.76-2,465,330.31
  信用减值损失(新)-446,403.09-278,169.84-496,232.29-783,933.12
  其他收益196,040.398,386,819.276,438,976.723,500,985.67
四、营业利润16,821,786.86177,543,010.04137,183,034.2787,772,999.35
  加:营业外收入50,789.59153,004.42112,193.85109,642.7
  减:营业外支出450,683.4116,020.8294,605.5994,616.74
五、利润总额16,421,893.05177,579,993.64137,200,622.5387,788,025.31
  减:所得税费用6,906,515.926,868,967.3732,553,120.9719,421,051.68
六、净利润9,515,377.15150,711,026.27104,647,501.5668,366,973.63
(一)按经营持续性分类
  持续经营净利润9,515,377.15150,711,026.27104,647,501.5668,366,973.63
(二)按所有权归属分类
  归属于母公司股东的净利润9,292,663.16149,026,181.23102,539,038.867,348,218.15
  少数股东损益222,713.991,684,845.042,108,462.761,018,755.48
  扣除非经常损益后的净利润8,767,377.15143,477,841.698,260,663.6464,346,775.69
七、每股收益
  (一)基本每股收益0.132.021.390.91
  (二)稀释每股收益0.132.021.390.91
八、其他综合收益-4,111,476.43-4,966,670.44-2,314,847.42-290,211.6
  归属于母公司股东的其他综合收益-4,111,476.43-4,966,670.44-2,314,847.42-290,211.6
九、综合收益总额5,403,900.72145,744,355.83102,332,654.1468,076,762.03
  归属于母公司股东的综合收益总额5,181,186.73144,059,510.79100,224,191.3867,058,006.55
  归属于少数股东的综合收益总额222,713.991,684,845.042,108,462.761,018,755.48
公告日期2026-04-222026-04-222025-10-282025-08-22
审计意见(境内)标准无保留意见
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