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丛麟科技

(688370)

  

流通市值:34.07亿  总市值:34.07亿
流通股本:1.37亿   总股本:1.37亿

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114,465,951.38526,311,476.49387,453,749.49256,441,236.96
  营业收入114,465,951.38526,311,476.49387,453,749.49256,441,236.96
二、营业总成本109,808,174.66537,544,876.44398,140,260.52269,092,693.8
  营业成本76,519,512.41394,250,655.09293,344,039.64200,623,078.93
  税金及附加2,358,762.089,949,086.447,639,837.825,108,744.99
  销售费用4,753,341.6121,918,870.7313,611,214.788,002,974.8
  管理费用17,371,716.7376,307,428.758,138,998.2837,181,669.54
  研发费用5,469,000.0625,419,845.5317,843,617.0113,514,865.38
  财务费用3,335,841.779,698,989.957,562,552.994,661,360.16
  其中:利息费用1,449,897.9512,185,202.86,852,046.62-
  其中:利息收入-303,774.872,236,936.121,899,019.48-
三、其他经营收益
  加:公允价值变动收益3,422,091.7514,333,857.4811,427,075.949,208,239.57
  加:投资收益2,389,833.3313,996,564.39,124,000.446,254,389.33
  资产处置收益-148,018.23-17,219.11402,447.69401,454.37
  资产减值损失(新)150,820.893,541,718.64287,820.36-1,241,357.39
  信用减值损失(新)-513,592.871,195,152.022,803,280.572,814,869.38
  其他收益525,475.87,382,491.925,459,081.793,675,940.35
四、营业利润10,484,387.3929,199,165.318,817,195.768,462,078.77
  加:营业外收入80,003.4967,927.0349,153.895,391.14
  减:营业外支出962.91219,860.4440,752.18254.68
五、利润总额10,563,427.9729,047,231.8918,825,597.478,467,215.23
  减:所得税费用3,531,081.2616,670,708.9411,742,229.629,043,302.47
六、净利润7,032,346.7112,376,522.957,083,367.85-576,087.24
(一)按经营持续性分类
  持续经营净利润7,032,346.7112,376,522.957,083,367.85-576,087.24
(二)按所有权归属分类
  归属于母公司股东的净利润10,746,514.6623,165,752.8915,408,965.875,683,456.47
  少数股东损益-3,714,167.95-10,789,229.94-8,325,598.02-6,259,543.71
  扣除非经常损益后的净利润4,648,067.55-8,682,738.66-6,206,197.69-9,891,892.88
七、每股收益
  (一)基本每股收益0.080.170.110.04
  (二)稀释每股收益0.080.170.110.04
九、综合收益总额7,032,346.7112,376,522.947,083,367.85-576,087.24
  归属于母公司股东的综合收益总额10,746,514.6623,165,752.8915,408,965.875,683,456.47
  归属于少数股东的综合收益总额-3,714,167.95-10,789,229.94-8,325,598.02-6,259,543.71
公告日期2026-04-252026-04-252025-10-302025-08-22
审计意见(境内)标准无保留意见
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