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菱电电控

(688667)

  

流通市值:55.41亿  总市值:55.41亿
流通股本:5269.55万   总股本:5269.55万

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708,000,736.7454,551,271.52218,257,875.241,193,738,497.45
  营业收入708,000,736.7454,551,271.52218,257,875.241,193,738,497.45
二、营业总成本639,810,237.99406,970,168.1195,213,629.461,072,564,329.73
  营业成本511,697,785.88325,328,952.09154,244,905.69890,143,074.04
  税金及附加3,518,919.12,367,106.511,163,367.375,092,529.46
  销售费用21,132,353.6512,956,509.116,582,080.3425,865,045.25
  管理费用25,389,118.616,139,852.628,854,226.0235,967,998.48
  研发费用77,581,036.449,920,138.0224,306,655.67116,514,178.96
  财务费用491,024.36257,609.7562,394.37-1,018,496.46
  其中:利息费用139,103.1599,733.1349,774.59270,263.15
  其中:利息收入554,539.04465,149.15295,464.591,436,312.66
三、其他经营收益
  加:公允价值变动收益3,419,717.162,152,459.351,160,464.053,268,110.92
  加:投资收益9,310,282.575,555,301.371,347,498.317,874,024.81
  资产处置收益-6,596.07-6,596.07886.147,195.54
  资产减值损失(新)-3,282,777.6-2,097,315.61-1,149,894.53-12,814,047.53
  信用减值损失(新)4,100,114.834,519,287.382,514,622.19231,874.06
  其他收益14,125,444.35,667,678.694,840,350.3116,017,555.35
四、营业利润95,856,683.963,371,918.5331,758,172.25135,758,880.87
  加:营业外收入609,069.96520,671.312,962.12296,650.32
  减:营业外支出279,376.96250,534.6414,486.03326,834.74
五、利润总额96,186,376.963,642,055.1931,756,648.34135,728,696.45
  减:所得税费用4,322,560.24-902,293.07400,691.04198,118.28
六、净利润91,863,816.6664,544,348.2631,355,957.3135,530,578.17
(一)按经营持续性分类
  持续经营净利润91,863,816.6664,544,348.2631,355,957.3135,530,578.17
(二)按所有权归属分类
  归属于母公司股东的净利润91,978,603.1164,697,905.7231,430,070.56135,632,410.3
  少数股东损益-114,786.45-153,557.46-74,113.26-101,832.13
  扣除非经常损益后的净利润82,135,503.1158,883,531.9128,625,170.56113,489,610.3
七、每股收益
  (一)基本每股收益1.751.230.62.61
  (二)稀释每股收益1.731.220.592.6
九、综合收益总额91,863,816.6664,544,348.2631,355,957.3135,530,578.17
  归属于母公司股东的综合收益总额91,978,603.1164,697,905.7231,430,070.56135,632,410.3
  归属于少数股东的综合收益总额-114,786.45-153,557.46-74,113.26-101,832.13
公告日期2026-10-312026-08-222026-04-302026-04-10
审计意见(境内)标准无保留意见
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