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三祥科技

(920195)

  

流通市值:9.00亿  总市值:12.47亿
流通股本:7075.90万   总股本:9803.00万

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入535,691,345.31230,829,843.21,135,496,529.19806,823,776.58
  营业收入535,691,345.31230,829,843.21,135,496,529.19806,823,776.58
二、营业总成本495,072,828.49222,633,643.871,001,473,208.94710,871,090.68
  营业成本356,812,629.23156,394,395.61760,143,648.63538,267,184.21
  税金及附加3,695,880.561,414,428.937,809,827.195,814,032.6
  销售费用23,180,459.9210,186,988.1841,692,781.930,026,908.64
  管理费用60,462,595.4329,276,954.73122,393,228.3188,655,460.58
  研发费用23,146,900.5910,375,987.7445,236,738.5830,814,489.04
  财务费用27,774,362.7614,984,888.6824,196,984.3317,293,015.61
  其中:利息费用10,553,148.855,125,922.1423,414,819.2717,162,965.1
  其中:利息收入1,402,966.2721,123.783,622,756.212,550,903.24
三、其他经营收益
  加:公允价值变动收益-198,767.95-108,736.39167,608.7190,649.98
  加:投资收益2,510,573.721,074,092.693,322,445.381,858,561.09
  资产处置收益-352,227.490-76,048.43667.26
  资产减值损失(新)-10,263,424.93-530,753.94-26,397,043.16-18,526,594.68
  信用减值损失(新)2,015,263.694,806,190.0192,655.9-1,508,437.81
  其他收益2,006,343.48581,762.1812,016,476.4211,648,589.4
四、营业利润36,336,277.3414,018,753.88123,149,415.0689,616,121.14
  加:营业外收入25,106.987,30015,777.277,618.8
  减:营业外支出122,203.68510.38495,877.63277,214.66
五、利润总额36,239,180.6414,025,543.5122,669,314.789,346,525.28
  减:所得税费用3,583,027.46-385,123.118,720,633.427,809,415.71
六、净利润32,656,153.1814,410,666.61113,948,681.2881,537,109.57
(一)按经营持续性分类
  持续经营净利润32,656,153.1814,410,666.61113,948,681.2881,537,109.57
(二)按所有权归属分类
  归属于母公司股东的净利润32,188,455.9114,119,467.91111,816,012.7580,075,829.79
  少数股东损益467,697.27291,198.72,132,668.531,461,279.78
  扣除非经常损益后的净利润30,244,790.6813,069,057.32103,473,803.1572,600,653.75
七、每股收益
  (一)基本每股收益0.330.141.140.82
  (二)稀释每股收益0.330.141.130.82
八、其他综合收益-13,516,243.34-7,833,410.94865,130.712,405,286.18
  归属于母公司股东的其他综合收益-12,672,905.34-7,299,186.83447,143.152,010,279.44
九、综合收益总额19,139,909.846,577,255.67114,813,811.9983,942,395.75
  归属于母公司股东的综合收益总额19,515,550.576,820,281.08112,263,155.982,086,109.23
  归属于少数股东的综合收益总额-375,640.73-243,025.412,550,656.091,856,286.52
公告日期2026-08-262026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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