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华强科技

(688151)

  

流通市值:71.28亿  总市值:71.28亿
流通股本:3.45亿   总股本:3.45亿

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103,649,595.77628,322,725.31265,537,257.01177,734,538.42
  营业收入103,649,595.77628,322,725.31265,537,257.01177,734,538.42
二、营业总成本112,374,810.37653,779,165.31327,432,652.92218,396,194.33
  营业成本81,558,920.15471,723,687.44210,964,146.69143,680,845.87
  税金及附加1,837,466.647,686,003.154,624,741.963,651,582.58
  销售费用5,917,763.6928,106,247.3515,765,013.568,848,239.86
  管理费用20,121,049.6697,164,375.6462,814,979.1438,511,886.62
  研发费用9,426,848.5558,165,627.1139,938,730.7429,230,177.49
  财务费用-6,487,238.32-9,066,775.38-6,674,959.17-5,526,538.09
  其中:利息费用-64,768.2741,670.4241,670.42
  其中:利息收入6,732,570.229,627,883.16,941,183.495,629,063.56
三、其他经营收益
  加:公允价值变动收益--18,723,381.7113,246,822.78
  加:投资收益4,269,37532,791,044.5315,661,268.489,839,898.05
  资产处置收益--20,060.61-20,060.61-20,060.61
  资产减值损失(新)--2,312,140.81-260,989.48-60,989.48
  信用减值损失(新)7,018.21-3,229,476.56-1,393,665.08-1,215,202.92
  其他收益10,866,875.7145,988,952.3532,804,408.5222,165,592.29
四、营业利润6,418,054.3247,761,878.93,618,947.633,294,404.2
  加:营业外收入-2,72093,842.7685,222.6779,221.67
  减:营业外支出5.042,332,278.96491,048.78490,173.96
五、利润总额6,415,329.2845,523,442.73,213,121.522,883,451.91
  减:所得税费用7,726.42,745,902.31-1,226,257.34-1,249,796.03
六、净利润6,407,602.8842,777,540.394,439,378.864,133,247.94
(一)按经营持续性分类
  持续经营净利润6,407,602.8842,777,540.394,439,378.864,133,247.94
(二)按所有权归属分类
  归属于母公司股东的净利润6,407,602.8842,777,540.394,439,378.864,133,247.94
  扣除非经常损益后的净利润-6,352,426.32-22,824,396.64-51,864,972.4-33,511,444.14
七、每股收益
  (一)基本每股收益0.020.120.010.01
  (二)稀释每股收益0.020.120.010.01
九、综合收益总额6,407,602.8842,777,540.394,439,378.864,133,247.94
  归属于母公司股东的综合收益总额6,407,602.8842,777,540.394,439,378.864,133,247.94
公告日期2026-04-242026-04-242025-10-302025-08-28
审计意见(境内)标准无保留意见
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