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三祥科技

(920195)

  

流通市值:11.10亿  总市值:15.37亿
流通股本:7075.90万   总股本:9803.00万

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230,829,843.21,135,496,529.19806,823,776.58528,645,086.74
  营业收入230,829,843.21,135,496,529.19806,823,776.58528,645,086.74
二、营业总成本222,633,643.871,001,473,208.94710,871,090.68475,017,466.48
  营业成本156,394,395.61760,143,648.63538,267,184.21364,292,506.6
  税金及附加1,414,428.937,809,827.195,814,032.63,848,105.53
  销售费用10,186,988.1841,692,781.930,026,908.6417,568,639.92
  管理费用29,276,954.73122,393,228.3188,655,460.5859,357,965.51
  研发费用10,375,987.7445,236,738.5830,814,489.0421,060,154.34
  财务费用14,984,888.6824,196,984.3317,293,015.618,890,094.58
  其中:利息费用5,125,922.1423,414,819.2717,162,965.111,302,630.14
  其中:利息收入721,123.783,622,756.212,550,903.241,799,559.9
三、其他经营收益
  加:公允价值变动收益-108,736.39167,608.7190,649.98-16,217.77
  加:投资收益1,074,092.693,322,445.381,858,561.091,234,828.26
  资产处置收益0-76,048.43667.26-
  资产减值损失(新)-530,753.94-26,397,043.16-18,526,594.68-10,494,588.09
  信用减值损失(新)4,806,190.0192,655.9-1,508,437.81-323,489.47
  其他收益581,762.1812,016,476.4211,648,589.42,082,018.74
四、营业利润14,018,753.88123,149,415.0689,616,121.1446,110,171.93
  加:营业外收入7,30015,777.277,618.84,300.15
  减:营业外支出510.38495,877.63277,214.66172,940.97
五、利润总额14,025,543.5122,669,314.789,346,525.2845,941,531.11
  减:所得税费用-385,123.118,720,633.427,809,415.715,749,755.51
六、净利润14,410,666.61113,948,681.2881,537,109.5740,191,775.6
(一)按经营持续性分类
  持续经营净利润14,410,666.61113,948,681.2881,537,109.5740,191,775.6
(二)按所有权归属分类
  归属于母公司股东的净利润14,119,467.91111,816,012.7580,075,829.7939,301,795.18
  少数股东损益291,198.72,132,668.531,461,279.78889,980.42
  扣除非经常损益后的净利润13,069,057.32103,473,803.1572,600,653.7538,403,168.33
七、每股收益
  (一)基本每股收益0.141.140.820.4
  (二)稀释每股收益0.141.130.820.4
八、其他综合收益-7,833,410.94865,130.712,405,286.182,408,441.43
  归属于母公司股东的其他综合收益-7,299,186.83447,143.152,010,279.442,115,392.12
九、综合收益总额6,577,255.67114,813,811.9983,942,395.7542,600,217.03
  归属于母公司股东的综合收益总额6,820,281.08112,263,155.982,086,109.2341,417,187.3
  归属于少数股东的综合收益总额-243,025.412,550,656.091,856,286.521,183,029.73
公告日期2026-04-282026-04-282025-10-282025-08-25
审计意见(境内)标准无保留意见
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