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交大铁发

(920027)

  

流通市值：7.65亿  总市值：14.36亿
流通股本：4220.35万   总股本：7920.35万

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58,309,541363,907,116.26184,948,570.05135,278,670.22
  营业收入58,309,541363,907,116.26184,948,570.05135,278,670.22
二、营业总成本52,702,040.19307,501,695.63177,094,497.42120,007,074.03
  营业成本34,223,749.6230,216,745.57121,159,912.8185,072,230.37
  税金及附加678,570.853,706,280.992,007,696.851,586,502.44
  销售费用4,463,459.4418,074,544.9213,340,223.437,589,927.94
  管理费用9,226,050.434,944,178.9125,826,628.6416,418,102.46
  研发费用4,220,542.6119,384,899.0713,672,350.078,636,034.37
  财务费用-110,332.711,175,046.171,087,685.62704,276.45
  其中:利息费用121,017.731,193,423.96960,080.93622,868.33
  其中:利息收入264,481.7367,709.55170,594.9798,649.21
三、其他经营收益
  加:投资收益198,237.18480,386.41267,728.19-242,818.22
  资产处置收益--6,895.9--
  资产减值损失(新)-117,505.71-155,443.72-81,440.22-108,793.37
  信用减值损失(新)745,758.91-5,793,412.451,478,824.55-1,851,014.08
  其他收益198,976.231,268,317.941,361,864.28992,431.68
四、营业利润6,632,967.4252,198,372.9110,881,049.4314,061,402.2
  加:营业外收入-572,137.947,389.87100
  减:营业外支出40,569.42372,650.1373,475.8425,740.61
五、利润总额6,592,39852,397,860.7210,814,963.4614,035,761.59
  减:所得税费用498,036.657,634,682.48287,331.65864,335.89
六、净利润6,094,361.3544,763,178.2410,527,631.8113,171,425.7
(一)按经营持续性分类
  持续经营净利润6,094,361.3544,763,178.2410,527,631.8113,171,425.7
(二)按所有权归属分类
  归属于母公司股东的净利润5,749,853.5844,241,944.9510,346,710.9712,590,451.76
  少数股东损益344,507.77521,233.29180,920.84580,973.94
  扣除非经常损益后的净利润5,608,198.7542,900,380.359,198,387.1911,589,020.06
七、每股收益
  (一)基本每股收益0.070.640.160.21
  (二)稀释每股收益0.070.640.160.21
九、综合收益总额6,094,361.3544,763,178.2410,527,631.8113,171,425.7
  归属于母公司股东的综合收益总额5,749,853.5844,241,944.9510,346,710.9712,590,451.76
  归属于少数股东的综合收益总额344,507.77521,233.29180,920.84580,973.94
公告日期2026-04-292026-04-292025-10-292025-08-25
审计意见(境内)标准无保留意见
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