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建龙微纳

(688357)

  

流通市值:33.69亿  总市值:33.69亿
流通股本:1.00亿   总股本:1.00亿

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181,676,785.65840,620,466.65590,227,282.05378,074,183.65
  营业收入181,676,785.65840,620,466.65590,227,282.05378,074,183.65
二、营业总成本164,290,440.87737,207,431.85515,656,386.67330,590,867.03
  营业成本123,064,829.73572,258,051.05405,683,930.77258,978,756.34
  税金及附加2,849,809.613,744,946.589,992,967.576,830,050.86
  销售费用4,958,920.6128,955,611.1316,235,691.6610,463,368.19
  管理费用20,473,460.6485,450,602.9160,136,525.8539,850,777.22
  研发费用7,445,673.837,626,426.9325,687,785.4716,693,512.85
  财务费用5,497,746.49-828,206.75-2,080,514.65-2,225,598.43
  其中:利息费用4,985,074.946,263,963.754,690,620.133,112,180.51
  其中:利息收入589,384.074,199,117.683,467,5342,105,562.96
三、其他经营收益
  加:投资收益-1,049,263.935,186,832.524,224,251.493,762,260.42
  资产处置收益-118,859.72-1,311,015.59-833,418.44-793,904.46
  资产减值损失(新)-368,374.45-425,450.55-823,969.53-201,847.1
  信用减值损失(新)390,804.82-1,379,650.242,174,116.222,654,903.98
  其他收益1,152,063.974,755,419.673,247,474.932,199,948.96
四、营业利润17,392,715.47110,239,170.6182,559,350.0555,104,678.42
  减:营业外支出56,150.751,571,163.031,351,044.33828,960.94
五、利润总额17,336,564.72108,668,007.5881,208,305.7254,275,717.48
  减:所得税费用897,450.1310,144,358.268,477,434.95,597,642.07
六、净利润16,439,114.5998,523,649.3272,730,870.8248,678,075.41
(一)按经营持续性分类
  持续经营净利润16,439,114.5998,523,649.3272,730,870.8248,678,075.41
(二)按所有权归属分类
  归属于母公司股东的净利润16,439,114.5998,523,649.3272,730,870.8248,678,075.41
  扣除非经常损益后的净利润15,275,760.0594,586,922.4869,821,597.4945,957,537.21
七、每股收益
  (一)基本每股收益0.160.980.730.49
  (二)稀释每股收益0.150.90.660.46
八、其他综合收益-21,377,443.9313,032,284.1710,462,633.919,250,848.8
  归属于母公司股东的其他综合收益-21,377,443.9313,032,284.1710,462,633.919,250,848.8
九、综合收益总额-4,938,329.34111,555,933.4983,193,504.7357,928,924.21
  归属于母公司股东的综合收益总额-4,938,329.34111,555,933.4983,193,504.7357,928,924.21
公告日期2026-04-302026-04-212025-10-302025-08-30
审计意见(境内)标准无保留意见
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