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觅睿科技

(920036)

  

流通市值:6.71亿  总市值:27.97亿
流通股本:1306.13万   总股本:5442.18万

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166,591,154.14801,683,250.87549,111,171.73356,813,485.19
  营业收入166,591,154.14801,683,250.87549,111,171.73356,813,485.19
二、营业总成本161,933,593.35719,446,877.42497,143,060.01321,821,361.49
  营业成本102,078,935.29515,459,155.73352,350,850.64230,557,500.69
  税金及附加1,329,011.962,960,040.482,219,666.91,529,479.83
  销售费用25,040,672.3194,454,292.566,756,898.1641,964,693.07
  管理费用6,105,438.3224,691,061.5518,304,251.2212,513,192.86
  研发费用22,442,327.4779,075,454.2357,451,396.1237,265,874.84
  财务费用4,937,2082,806,872.9359,996.97-2,009,379.8
  其中:利息费用103,133.51534,149.53384,390.1261,037.25
  其中:利息收入121,746.17352,035.14207,64197,860.65
三、其他经营收益
  资产处置收益-33,976.65--
  资产减值损失(新)-1,793,687.55-3,848,582.64-3,038,448.57-3,052,153.1
  信用减值损失(新)1,599,822.79-2,445,671.12-999,918.48-483,421.01
  其他收益302,074.772,507,833.482,102,833.482,092,290.4
四、营业利润4,765,770.878,483,929.8250,032,578.1533,548,839.99
  加:营业外收入14,321.2960,334.192,834.37602.96
  减:营业外支出88,996.71350,064.19263,304.26190,565.71
五、利润总额4,691,095.3878,194,199.8249,772,108.2633,358,877.24
  减:所得税费用946,551.91-759,717.98-867,440.71,285,803.45
六、净利润3,744,543.4778,953,917.850,639,548.9632,073,073.79
(一)按经营持续性分类
  持续经营净利润3,744,543.4778,953,917.850,639,548.9632,073,073.79
(二)按所有权归属分类
  归属于母公司股东的净利润3,794,011.7179,143,413.5450,770,389.8432,180,678.22
  少数股东损益-49,468.24-189,495.74-130,840.88-107,604.43
  扣除非经常损益后的净利润3,683,702.2177,810,056.7349,846,919.7631,197,278.22
七、每股收益
  (一)基本每股收益0.091.941.240.79
  (二)稀释每股收益0.091.941.240.79
八、其他综合收益219,787.69-535,841.2776,818.77914,830.45
  归属于母公司股东的其他综合收益206,817.96-509,990.19737,820.61868,874.68
九、综合收益总额3,964,331.1678,418,076.651,416,367.7332,987,904.24
  归属于母公司股东的综合收益总额4,000,829.6778,633,423.3551,508,210.4533,049,552.9
  归属于少数股东的综合收益总额-36,498.51-215,346.75-91,842.72-61,648.66
公告日期2026-04-282026-02-032025-11-142025-08-15
审计意见(境内)标准无保留意见标准无保留意见
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