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先锋精科

(688605)

  

流通市值:72.84亿  总市值:136.06亿
流通股本:1.08亿   总股本:2.02亿

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283,585,024.291,237,727,647.77968,559,587.41654,522,199.11
  营业收入283,585,024.291,237,727,647.77968,559,587.41654,522,199.11
二、营业总成本245,098,482.061,016,747,770.46777,722,963.98522,295,085.17
  营业成本210,674,814.87878,480,076.79676,794,330.05456,329,016.34
  税金及附加1,113,394.418,313,170.45,193,345.453,204,179.55
  销售费用2,239,529.365,796,747.94,281,090.612,927,021.89
  管理费用13,331,675.2253,950,426.6939,996,158.326,329,789.02
  研发费用15,979,602.5871,377,055.4953,616,973.1534,487,104.71
  财务费用1,759,465.62-1,169,706.81-2,158,933.58-982,026.34
  其中:利息费用801,406.793,501,874.521,897,761.231,843,152
  其中:利息收入1,259,410.185,789,940.534,157,901.341,845,033.47
三、其他经营收益
  资产处置收益-71,194.47200,371.34-109,939.87-
  资产减值损失(新)-9,191,147.61-11,983,872.43-9,924,673.44-8,800,595.18
  信用减值损失(新)-2,682,743.6-1,858,580.29-1,356,714.08-5,391,315.78
  其他收益1,099,529.0610,118,653.47,274,936.815,144,906.88
四、营业利润27,640,985.61217,456,449.33186,720,232.85123,180,109.86
  加:营业外收入1,000.01588.08588.07277,583.07
  减:营业外支出33,703.9932,214.0930,074.0216,546.65
五、利润总额27,608,281.63217,424,823.32186,690,746.9123,441,146.28
  减:所得税费用2,836,489.228,529,054.4224,852,236.1217,247,145.47
六、净利润24,771,792.43188,895,768.9161,838,510.78106,194,000.81
(一)按经营持续性分类
  持续经营净利润24,771,792.43188,895,768.9161,838,510.78106,194,000.81
(二)按所有权归属分类
  归属于母公司股东的净利润24,771,792.43188,895,768.9161,838,510.78106,194,000.81
  扣除非经常损益后的净利润24,864,386.71186,087,197.25160,259,148.2104,571,732.51
七、每股收益
  (一)基本每股收益0.120.930.80.52
  (二)稀释每股收益0.120.930.80.52
九、综合收益总额24,771,792.43188,895,768.9161,838,510.78106,194,000.81
  归属于母公司股东的综合收益总额24,771,792.43188,895,768.9161,838,510.78106,194,000.81
公告日期2026-04-302026-04-102025-10-302025-08-29
审计意见(境内)标准无保留意见
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