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丛麟科技

(688370)

  

流通市值:32.74亿  总市值:32.74亿
流通股本:1.37亿   总股本:1.37亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入399,784,044.93248,050,084.3114,465,951.38526,311,476.49
  营业收入399,784,044.93248,050,084.3114,465,951.38526,311,476.49
二、营业总成本370,920,412.14233,414,898.28109,808,174.66537,544,876.44
  营业成本283,445,849.56173,178,915.6676,519,512.41394,250,655.09
  税金及附加6,881,499.24,667,598.512,358,762.089,949,086.44
  销售费用11,830,593.688,857,039.474,753,341.6121,918,870.73
  管理费用46,904,155.9231,739,071.3517,371,716.7376,307,428.7
  研发费用16,861,352.3911,412,693.35,469,000.0625,419,845.53
  财务费用4,996,961.393,559,579.993,335,841.779,698,989.95
  其中:利息费用3,535,357.024,312,343.061,449,897.9512,185,202.8
  其中:利息收入733,495.93491,928.27-303,774.872,236,936.12
三、其他经营收益
  加:公允价值变动收益11,060,299.197,783,968.483,422,091.7514,333,857.48
  加:投资收益4,836,672.183,194,727.782,389,833.3313,996,564.3
  资产处置收益-77,408.4527,346.6-148,018.23-17,219.11
  资产减值损失(新)105,578.4823,074.45150,820.893,541,718.64
  信用减值损失(新)-328,454.65175,212.89-513,592.871,195,152.02
  其他收益1,055,990.75911,056.72525,475.87,382,491.92
四、营业利润45,516,310.2926,750,572.9410,484,387.3929,199,165.3
  加:营业外收入170,005.29160,003.5680,003.4967,927.03
  减:营业外支出2,199.4745,787.42962.91219,860.44
五、利润总额45,684,116.1126,864,789.0810,563,427.9729,047,231.89
  减:所得税费用14,885,56110,479,194.973,531,081.2616,670,708.94
六、净利润30,798,555.1116,385,594.117,032,346.7112,376,522.95
(一)按经营持续性分类
  持续经营净利润30,798,555.1116,385,594.117,032,346.7112,376,522.95
(二)按所有权归属分类
  归属于母公司股东的净利润38,435,056.7222,419,931.6310,746,514.6623,165,752.89
  少数股东损益-7,636,501.61-6,034,337.52-3,714,167.95-10,789,229.94
  扣除非经常损益后的净利润22,315,975.5711,136,810.44,648,067.55-8,682,738.66
七、每股收益
  (一)基本每股收益0.280.160.080.17
  (二)稀释每股收益0.280.160.080.17
九、综合收益总额30,798,555.1116,385,594.117,032,346.7112,376,522.94
  归属于母公司股东的综合收益总额38,435,056.7222,419,931.6310,746,514.6623,165,752.89
  归属于少数股东的综合收益总额-7,636,501.61-6,034,337.52-3,714,167.95-10,789,229.94
公告日期2026-10-302026-08-222026-04-252026-04-25
审计意见(境内)标准无保留意见
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