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财富趋势

(688318)

  

流通市值:279.68亿  总市值:279.68亿
流通股本:3.59亿   总股本:3.59亿

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121,336,656.7753,718,447.85368,098,617.43198,278,578.98
  营业收入121,336,656.7753,718,447.85368,098,617.43198,278,578.98
二、营业总成本60,897,291.4229,448,159.8145,464,165.4396,021,291.54
  营业成本39,175,768.2816,750,571.0263,169,468.8242,587,050.81
  税金及附加1,501,571.74831,3473,946,531.452,033,055.34
  销售费用2,623,291.431,509,689.586,659,639.974,137,886.43
  管理费用3,864,3081,532,376.349,631,156.246,407,071.35
  研发费用25,443,679.5813,844,889.1885,579,472.7458,945,786.72
  财务费用-11,711,327.61-5,020,713.32-23,522,103.79-18,089,559.11
  其中:利息费用17,750.319,499.4525,157.4111,967.3
  其中:利息收入12,595,405.46,253,864.9124,728,051.1519,342,228.42
三、其他经营收益
  加:公允价值变动收益3,465,256.33-8,280,332.6239,102,787.9750,274,786.98
  加:投资收益37,844,222.5518,950,067.1886,421,945.0250,919,683.6
  资产处置收益420.68---
  信用减值损失(新)-359,939.72-146,122.43-1,796,510.29-329,341.15
  其他收益2,329,329.921,508,966.0910,945,038.835,238,356.97
四、营业利润103,718,655.1136,302,866.27357,307,713.53208,360,773.84
  加:营业外收入69.1569.722.79-
  减:营业外支出12,359.83-4,143,186.9562,175.85
五、利润总额103,706,364.4336,302,935.99353,164,529.37208,298,597.99
  减:所得税费用11,584,058.741,763,411.0937,759,417.7124,084,019.81
六、净利润92,122,305.6934,539,524.9315,405,111.66184,214,578.18
(一)按经营持续性分类
  持续经营净利润92,122,305.6934,539,524.9315,405,111.66184,214,578.18
(二)按所有权归属分类
  归属于母公司股东的净利润92,120,754.3434,538,758.32315,403,210.44184,213,451.36
  少数股东损益1,551.35766.581,901.221,126.82
  扣除非经常损益后的净利润73,343,510.4232,886,109.27246,968,108.8597,782,157.95
七、每股收益
  (一)基本每股收益0.260.131.230.72
  (二)稀释每股收益0.260.131.230.72
八、其他综合收益-4,049,102.97-2,361,458.683,441,792.82-546,605.14
  归属于母公司股东的其他综合收益-4,049,102.97-2,361,458.683,441,792.82-546,605.14
九、综合收益总额88,073,202.7232,178,066.22318,846,904.48183,667,973.04
  归属于母公司股东的综合收益总额88,071,651.3732,177,299.64318,845,003.26183,666,846.22
  归属于少数股东的综合收益总额1,551.35766.581,901.221,126.82
公告日期2026-08-282026-04-302026-03-312025-10-31
审计意见(境内)标准无保留意见
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