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胜科纳米

(688757)

  

流通市值:64.51亿  总市值:143.58亿
流通股本:1.81亿   总股本:4.03亿

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132,385,002.13529,527,268.32385,845,103.24239,240,166.81
  营业收入132,385,002.13529,527,268.32385,845,103.24239,240,166.81
二、营业总成本127,843,666.27485,533,495.72345,319,128.98216,683,083.83
  营业成本84,009,506.96314,357,554.43221,526,235.3134,749,832.08
  税金及附加1,031,507.533,865,571.272,710,113.721,535,056.15
  销售费用3,468,222.4818,098,943.4211,822,890.747,684,000.4
  管理费用16,590,888.5974,602,336.7255,733,591.1838,352,599.81
  研发费用17,341,899.2657,358,545.3641,023,247.2826,959,149.43
  财务费用5,401,641.4517,250,544.5212,503,050.767,402,445.96
  其中:利息费用5,838,615.5317,650,640.0712,643,583.537,954,384.68
  其中:利息收入59,714.66351,327.01282,007.83455,740.15
三、其他经营收益
  加:公允价值变动收益482,924.17-1,492,399.96-1,005,396.23-1,007,131.57
  加:投资收益-1,353,341.96214,610.75664,212.75475,212.75
  资产处置收益-74,236.47-329,912.75-329,912.75
  资产减值损失(新)-293,981.6-1,191,083.3-158,119.13-91,470.63
  信用减值损失(新)-646,908.8-2,170,649.78-1,502,723.05-1,641,444.1
  其他收益4,109,807.5923,504,504.4416,007,209.3111,577,248.69
四、营业利润6,839,835.2662,932,991.2254,201,245.1631,539,585.37
  加:营业外收入216,857.729,845.592,277.771,117.96
  减:营业外支出5,283.5510,839.226,566.9426,398.38
五、利润总额7,051,409.4862,431,997.6154,176,955.9931,514,304.95
  减:所得税费用-361,949.7553,041.23-2,409,909.81-1,854,335.24
六、净利润7,413,359.1861,878,956.3856,586,865.833,368,640.19
(一)按经营持续性分类
  持续经营净利润7,413,359.1861,878,956.3856,586,865.833,368,640.19
(二)按所有权归属分类
  归属于母公司股东的净利润7,413,359.1861,878,956.3856,586,865.833,368,640.19
  扣除非经常损益后的净利润6,294,783.0356,171,086.7753,567,108.3831,523,990.99
七、每股收益
  (一)基本每股收益0.020.160.150.09
  (二)稀释每股收益0.020.160.150.09
八、其他综合收益-688,314.091,017,334.641,259,902.442,075,577.4
  归属于母公司股东的其他综合收益-688,314.091,017,334.641,259,902.442,075,577.4
九、综合收益总额6,725,045.0962,896,291.0257,846,768.2435,444,217.59
  归属于母公司股东的综合收益总额6,725,045.0962,896,291.0257,846,768.2435,444,217.59
公告日期2026-04-252026-04-252025-10-302025-08-28
审计意见(境内)标准无保留意见
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