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三祥科技

(920195)

  

流通市值:9.31亿  总市值:12.90亿
流通股本:7075.90万   总股本:9803.00万

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入875,939,813.04535,691,345.31230,829,843.21,135,496,529.19
  营业收入875,939,813.04535,691,345.31230,829,843.21,135,496,529.19
二、营业总成本796,332,791.4495,072,828.49222,633,643.871,001,473,208.94
  营业成本587,324,257.5356,812,629.23156,394,395.61760,143,648.63
  税金及附加5,705,876.253,695,880.561,414,428.937,809,827.19
  销售费用35,255,273.9423,180,459.9210,186,988.1841,692,781.9
  管理费用92,005,816.7760,462,595.4329,276,954.73122,393,228.31
  研发费用38,144,935.4723,146,900.5910,375,987.7445,236,738.58
  财务费用37,896,631.4727,774,362.7614,984,888.6824,196,984.33
  其中:利息费用15,748,853.8910,553,148.855,125,922.1423,414,819.27
  其中:利息收入2,085,422.631,402,966.2721,123.783,622,756.21
三、其他经营收益
  加:公允价值变动收益-178,454.06-198,767.95-108,736.39167,608.7
  加:投资收益3,708,996.452,510,573.721,074,092.693,322,445.38
  资产处置收益-500,844.22-352,227.490-76,048.43
  资产减值损失(新)-17,318,785.73-10,263,424.93-530,753.94-26,397,043.16
  信用减值损失(新)914,491.452,015,263.694,806,190.0192,655.9
  其他收益2,062,651.072,006,343.48581,762.1812,016,476.42
四、营业利润68,295,076.636,336,277.3414,018,753.88123,149,415.06
  加:营业外收入42,343.7125,106.987,30015,777.27
  减:营业外支出200,788.48122,203.68510.38495,877.63
五、利润总额68,136,631.8336,239,180.6414,025,543.5122,669,314.7
  减:所得税费用6,464,967.863,583,027.46-385,123.118,720,633.42
六、净利润61,671,663.9732,656,153.1814,410,666.61113,948,681.28
(一)按经营持续性分类
  持续经营净利润61,671,663.9732,656,153.1814,410,666.61113,948,681.28
(二)按所有权归属分类
  归属于母公司股东的净利润60,915,330.6332,188,455.9114,119,467.91111,816,012.75
  少数股东损益756,333.34467,697.27291,198.72,132,668.53
  扣除非经常损益后的净利润58,203,507.6630,244,790.6813,069,057.32103,473,803.15
七、每股收益
  (一)基本每股收益0.620.330.141.14
  (二)稀释每股收益0.620.330.141.13
八、其他综合收益-17,453,116.22-13,516,243.34-7,833,410.94865,130.71
  归属于母公司股东的其他综合收益-16,406,648.75-12,672,905.34-7,299,186.83447,143.15
九、综合收益总额44,218,547.7519,139,909.846,577,255.67114,813,811.99
  归属于母公司股东的综合收益总额44,508,681.8819,515,550.576,820,281.08112,263,155.9
  归属于少数股东的综合收益总额-290,134.13-375,640.73-243,025.412,550,656.09
公告日期2026-10-262026-08-262026-04-282026-04-28
审计意见(境内)标准无保留意见
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