当前位置:首页 - 行情中心 - 震有科技(688418) - 财务分析 - 利润表

震有科技

(688418)

  

流通市值:101.59亿  总市值:101.59亿
流通股本:1.93亿   总股本:1.93亿

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116,513,121.36876,839,006.06508,742,302.24350,156,734.5
  营业收入116,513,121.36876,839,006.06508,742,302.24350,156,734.5
二、营业总成本162,375,337.97916,175,966.9550,010,831.2371,122,046.76
  营业成本71,364,853.21526,673,427.53278,158,260.32192,126,489.54
  税金及附加780,298.515,189,077.862,107,661.131,796,755.73
  销售费用23,322,099.08120,807,606.8779,508,615.8352,386,529.57
  管理费用16,931,689.8876,750,004.5757,000,047.4537,010,962.63
  研发费用43,021,389.97167,765,237.54121,132,888.9382,705,962.72
  财务费用6,955,007.3218,990,612.5312,103,357.545,095,346.57
  其中:利息费用3,499,375.6113,115,207.719,840,939.476,476,516.05
  其中:利息收入388,252.752,161,626.551,576,363.94959,027.51
三、其他经营收益
  加:公允价值变动收益215,898.18487,429.41492,022.23222,355.56
  加:投资收益-1,101,881.5-3,549,277.64-1,476,327.89-530,443.08
  资产处置收益4,951.126,231,191.535,504,420.925,503,026.92
  资产减值损失(新)-2,884,174.82-41,649,788.58-29,682,482.99-31,229,910.87
  信用减值损失(新)-5,263,432.7-4,374,674.443,799,205.74-10,196,535.94
  其他收益3,281,636.3318,597,319.1615,223,985.225,121,651.77
四、营业利润-51,609,220-63,594,761.4-47,407,705.73-52,075,167.9
  加:营业外收入1,200.941,225,876.63905,782.35791,857.99
  减:营业外支出64,374.92746,150.28877,049.41670,234.42
五、利润总额-51,672,393.98-63,115,035.05-47,378,972.79-51,953,544.33
  减:所得税费用-667,592.09-610,012.97-922,272.85-4,025,548.96
六、净利润-51,004,801.89-62,505,022.08-46,456,699.94-47,927,995.37
(一)按经营持续性分类
  持续经营净利润-51,004,801.89-62,505,022.08-46,456,699.94-47,927,995.37
(二)按所有权归属分类
  归属于母公司股东的净利润-44,904,364.54-66,349,126.51-47,185,103.57-47,594,118.18
  少数股东损益-6,100,437.353,844,104.43728,403.63-333,877.19
  扣除非经常损益后的净利润-46,335,035.66-81,700,440.62-61,764,932.56-54,673,290.38
七、每股收益
  (一)基本每股收益-0.23-0.34-0.25-0.25
  (二)稀释每股收益-0.23-0.34-0.25-0.25
八、其他综合收益-5,860,725.61-430,336.01-926,007.19-255,635.27
  归属于母公司股东的其他综合收益-5,865,345.19-417,872.49-880,454.16-192,566.85
九、综合收益总额-56,865,527.5-62,935,358.09-47,382,707.13-48,183,630.64
  归属于母公司股东的综合收益总额-50,769,709.73-66,766,999-48,065,557.73-47,786,685.03
  归属于少数股东的综合收益总额-6,095,817.773,831,640.91682,850.6-396,945.61
公告日期2026-04-302026-04-242025-10-312025-08-20
审计意见(境内)标准无保留意见
TOP↑