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财富趋势

(688318)

  

流通市值:295.54亿  总市值:295.54亿
流通股本:2.56亿   总股本:2.56亿

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53,718,447.85368,098,617.43198,278,578.98132,925,196
  营业收入53,718,447.85368,098,617.43198,278,578.98132,925,196
二、营业总成本29,448,159.8145,464,165.4396,021,291.5464,246,794.71
  营业成本16,750,571.0263,169,468.8242,587,050.8127,208,591.6
  税金及附加831,3473,946,531.452,033,055.341,305,963.49
  销售费用1,509,689.586,659,639.974,137,886.432,925,644.55
  管理费用1,532,376.349,631,156.246,407,071.354,526,102.6
  研发费用13,844,889.1885,579,472.7458,945,786.7240,136,399.54
  财务费用-5,020,713.32-23,522,103.79-18,089,559.11-11,855,907.07
  其中:利息费用9,499.4525,157.4111,967.38,498.51
  其中:利息收入6,253,864.9124,728,051.1519,342,228.4212,015,487.97
三、其他经营收益
  加:公允价值变动收益-8,280,332.6239,102,787.9750,274,786.985,741,506.83
  加:投资收益18,950,067.1886,421,945.0250,919,683.640,921,986.61
  信用减值损失(新)-146,122.43-1,796,510.29-329,341.15-329,781.4
  其他收益1,508,966.0910,945,038.835,238,356.973,488,961.89
四、营业利润36,302,866.27357,307,713.53208,360,773.84118,501,075.22
  加:营业外收入69.722.79--
  减:营业外支出-4,143,186.9562,175.8562,175.85
五、利润总额36,302,935.99353,164,529.37208,298,597.99118,438,899.37
  减:所得税费用1,763,411.0937,759,417.7124,084,019.8111,410,513.59
六、净利润34,539,524.9315,405,111.66184,214,578.18107,028,385.78
(一)按经营持续性分类
  持续经营净利润34,539,524.9315,405,111.66184,214,578.18107,028,385.78
(二)按所有权归属分类
  归属于母公司股东的净利润34,538,758.32315,403,210.44184,213,451.36107,027,942.79
  少数股东损益766.581,901.221,126.82442.99
  扣除非经常损益后的净利润32,886,109.27246,968,108.8597,782,157.9567,177,417.99
七、每股收益
  (一)基本每股收益0.131.230.720.42
  (二)稀释每股收益0.131.230.720.42
八、其他综合收益-2,361,458.683,441,792.82-546,605.14-589,632.15
  归属于母公司股东的其他综合收益-2,361,458.683,441,792.82-546,605.14-589,632.15
九、综合收益总额32,178,066.22318,846,904.48183,667,973.04106,438,753.63
  归属于母公司股东的综合收益总额32,177,299.64318,845,003.26183,666,846.22106,438,310.64
  归属于少数股东的综合收益总额766.581,901.221,126.82442.99
公告日期2026-04-302026-03-312025-10-312025-08-30
审计意见(境内)标准无保留意见
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