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健信超导

(688805)

  

流通市值:19.12亿  总市值:101.71亿
流通股本:3151.89万   总股本:1.68亿

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163,896,216.98579,252,148.08393,300,822.35252,098,107.52
  营业收入163,896,216.98579,252,148.08393,300,822.35252,098,107.52
二、营业总成本139,631,012.06494,784,249.76342,083,993.44219,194,245.67
  营业成本118,251,968.63421,920,585.63290,504,932.32185,544,703.42
  税金及附加1,525,865.924,351,258.83,240,679.92,286,466.6
  销售费用1,071,931.044,579,877.43,556,441.672,815,433.6
  管理费用7,821,822.3827,788,075.0618,546,048.1112,115,643.12
  研发费用9,877,353.5534,495,016.2525,591,774.1316,752,179.28
  财务费用1,082,070.541,649,436.62644,117.31-320,180.35
  其中:利息费用64,816.99378,888.25320,247.25266,920.66
  其中:利息收入186,212.82396,093.38311,804.05209,293.98
三、其他经营收益
  加:投资收益71,157.67-239,565.05-261,722.86-135,650.65
  资产处置收益-267.57--19,672.56-19,672.56
  资产减值损失(新)-246,075.2-4,214,310.97-1,795,353.53-1,322,409.04
  信用减值损失(新)496,488.4-1,985,458.09-1,728,416.04122,730.24
  其他收益1,160,177.247,829,964.396,322,505.824,736,956.6
四、营业利润25,746,685.4685,858,528.653,734,169.7436,285,816.44
  加:营业外收入130,00013,315.42600.01-
  减:营业外支出62,790.79878,270.41852,736.48851,964.83
五、利润总额25,813,894.6784,993,573.6152,882,033.2735,433,851.61
  减:所得税费用2,652,010.139,909,333.235,259,399.833,515,404.23
六、净利润23,161,884.5475,084,240.3847,622,633.4431,918,447.38
(一)按经营持续性分类
  持续经营净利润23,161,884.5475,084,240.3847,622,633.4431,918,447.38
(二)按所有权归属分类
  归属于母公司股东的净利润23,161,884.5475,084,240.3847,622,633.4431,918,447.38
  扣除非经常损益后的净利润22,458,513.4471,998,671.7945,097,309.7530,397,996.36
七、每股收益
  (一)基本每股收益0.140.60.380.25
  (二)稀释每股收益0.140.60.380.25
八、其他综合收益-125,616.76459,613.47649,705.98337,466.63
  归属于母公司股东的其他综合收益-125,616.76459,613.47649,705.98337,466.63
九、综合收益总额23,036,267.7875,543,853.8548,272,339.4232,255,914.01
  归属于母公司股东的综合收益总额23,036,267.7875,543,853.8548,272,339.4232,255,914.01
公告日期2026-04-302026-04-232025-12-052025-08-22
审计意见(境内)标准无保留意见标准无保留意见
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