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丛麟科技

(688370)

  

流通市值:32.06亿  总市值:32.06亿
流通股本:1.37亿   总股本:1.37亿

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248,050,084.3114,465,951.38526,311,476.49387,453,749.49
  营业收入248,050,084.3114,465,951.38526,311,476.49387,453,749.49
二、营业总成本233,414,898.28109,808,174.66537,544,876.44398,140,260.52
  营业成本173,178,915.6676,519,512.41394,250,655.09293,344,039.64
  税金及附加4,667,598.512,358,762.089,949,086.447,639,837.82
  销售费用8,857,039.474,753,341.6121,918,870.7313,611,214.78
  管理费用31,739,071.3517,371,716.7376,307,428.758,138,998.28
  研发费用11,412,693.35,469,000.0625,419,845.5317,843,617.01
  财务费用3,559,579.993,335,841.779,698,989.957,562,552.99
  其中:利息费用4,312,343.061,449,897.9512,185,202.86,852,046.62
  其中:利息收入491,928.27-303,774.872,236,936.121,899,019.48
三、其他经营收益
  加:公允价值变动收益7,783,968.483,422,091.7514,333,857.4811,427,075.94
  加:投资收益3,194,727.782,389,833.3313,996,564.39,124,000.44
  资产处置收益27,346.6-148,018.23-17,219.11402,447.69
  资产减值损失(新)23,074.45150,820.893,541,718.64287,820.36
  信用减值损失(新)175,212.89-513,592.871,195,152.022,803,280.57
  其他收益911,056.72525,475.87,382,491.925,459,081.79
四、营业利润26,750,572.9410,484,387.3929,199,165.318,817,195.76
  加:营业外收入160,003.5680,003.4967,927.0349,153.89
  减:营业外支出45,787.42962.91219,860.4440,752.18
五、利润总额26,864,789.0810,563,427.9729,047,231.8918,825,597.47
  减:所得税费用10,479,194.973,531,081.2616,670,708.9411,742,229.62
六、净利润16,385,594.117,032,346.7112,376,522.957,083,367.85
(一)按经营持续性分类
  持续经营净利润16,385,594.117,032,346.7112,376,522.957,083,367.85
(二)按所有权归属分类
  归属于母公司股东的净利润22,419,931.6310,746,514.6623,165,752.8915,408,965.87
  少数股东损益-6,034,337.52-3,714,167.95-10,789,229.94-8,325,598.02
  扣除非经常损益后的净利润11,136,810.44,648,067.55-8,682,738.66-6,206,197.69
七、每股收益
  (一)基本每股收益0.160.080.170.11
  (二)稀释每股收益0.160.080.170.11
九、综合收益总额16,385,594.117,032,346.7112,376,522.947,083,367.85
  归属于母公司股东的综合收益总额22,419,931.6310,746,514.6623,165,752.8915,408,965.87
  归属于少数股东的综合收益总额-6,034,337.52-3,714,167.95-10,789,229.94-8,325,598.02
公告日期2026-08-222026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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