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中无人机

(688297)

  

流通市值:299.70亿  总市值:299.70亿
流通股本:6.75亿   总股本:6.75亿

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574,284,022.393,015,851,378.011,547,641,201.18438,687,897.71
  营业收入574,284,022.393,015,851,378.011,547,641,201.18438,687,897.71
二、营业总成本556,644,662.292,963,964,208.491,524,609,206.22416,280,613.81
  营业成本494,918,926.082,677,027,999.371,375,803,297.45322,226,971.84
  税金及附加756,241.611,230,240.26856,461.1579,421.91
  销售费用4,242,755.7124,086,470.4414,224,763.279,251,345.15
  管理费用30,796,400.18128,845,057.1384,129,073.155,905,779.56
  研发费用30,644,755.49146,731,778.2565,546,080.0943,407,537.97
  财务费用-4,714,416.78-13,957,336.96-15,950,468.79-15,090,442.62
  其中:利息费用762,553.134,974,977.781,888,433.831,091,839.28
  其中:利息收入5,485,256.4118,960,568.0617,860,321.0816,199,895.83
三、其他经营收益
  加:公允价值变动收益6,594,482.7528,248,122.864,546,433.19-
  加:投资收益--6,554,927.886,554,927.88
  资产减值损失(新)--3,208,661.28--
  信用减值损失(新)-5,756,004.74-36,121,805.32-17,126,641.92-13,865,617.09
  其他收益3,386,047.633,457,852.8314,249,876.9411,955,631.42
四、营业利润21,863,885.7174,262,678.6131,256,591.0527,052,226.11
  加:营业外收入32,94049,426.443,363.459,363.28
  减:营业外支出647,276.08835,973.9731,460.02150,000
五、利润总额21,249,549.6373,476,131.1130,568,494.4826,911,589.39
  减:所得税费用4,385,052.14-15,098,740.05-3,271,295.04-4,861,712.53
六、净利润16,864,497.4988,574,871.1633,839,789.5231,773,301.92
(一)按经营持续性分类
  持续经营净利润16,864,497.4988,574,871.1633,839,789.5231,773,301.92
(二)按所有权归属分类
  归属于母公司股东的净利润16,864,497.4988,574,871.1633,839,789.5231,773,301.92
  扣除非经常损益后的净利润14,672,745.8143,153,542.2322,527,557.9621,945,838.18
七、每股收益
  (一)基本每股收益0.030.130.050.05
  (二)稀释每股收益0.020.130.050.05
九、综合收益总额16,864,497.4988,574,871.1633,839,789.5231,773,301.92
公告日期2026-04-182026-03-172025-10-312025-08-30
审计意见(境内)标准无保留意见
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