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XD秉扬科

(920675)

  

流通市值:7.31亿  总市值:15.93亿
流通股本:7901.79万   总股本:1.72亿

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104,980,321.03527,243,555.7401,278,748.96263,778,770.52
  营业收入104,980,321.03527,243,555.7401,278,748.96263,778,770.52
二、营业总成本90,163,870.12472,965,018.65348,708,754.55226,397,615.49
  营业成本81,729,568.62425,893,383.6319,824,628.7207,188,878.48
  税金及附加583,955.073,781,908.492,340,294.881,889,468.65
  销售费用2,800,417.2516,089,813.810,625,962.486,518,132.08
  管理费用3,804,134.0815,665,851.0510,712,605.97,117,587.86
  研发费用579,212.248,253,685.142,797,012.492,249,568.79
  财务费用666,582.863,280,376.572,408,250.11,433,979.63
  其中:利息费用733,534.143,725,793.882,798,259.11,791,766.08
  其中:利息收入69,464.85487,279.74429,764.14387,126.17
三、其他经营收益
  加:投资收益34,804.232,207,035.061,606,071.341,889,814.13
  资产减值损失(新)-292,164.43-1,828,677.62407,345.42534,056.37
  信用减值损失(新)519,527.06-1,249,899.8-1,648,786.78-708,872.37
  其他收益411,334.192,377,334.741,865,219.281,715,104.34
四、营业利润15,489,951.9655,784,329.4354,799,843.6740,811,257.5
  加:营业外收入4,201.0678,941.4151,762.5449,156.41
  减:营业外支出-284,961.55265,988.8530,104.87
五、利润总额15,494,153.0255,578,309.2954,585,617.3640,830,309.04
  减:所得税费用2,211,421.847,733,576.217,862,516.75,818,651.05
六、净利润13,282,731.1847,844,733.0846,723,100.6635,011,657.99
(一)按经营持续性分类
  持续经营净利润13,282,731.1847,844,733.0846,723,100.6635,011,657.99
(二)按所有权归属分类
  归属于母公司股东的净利润13,282,731.1847,844,733.0846,723,100.6635,011,657.99
  扣除非经常损益后的净利润13,137,597.5146,766,776.3745,881,949.5634,057,843.76
七、每股收益
  (一)基本每股收益0.080.280.270.2
  (二)稀释每股收益0.080.280.270.2
八、其他综合收益578,671.09-3,359,624.84-67,291.55697,916.97
  归属于母公司股东的其他综合收益578,671.09-3,359,624.84-67,291.55697,916.97
九、综合收益总额13,861,402.2744,485,108.2446,655,809.1135,709,574.96
  归属于母公司股东的综合收益总额13,861,402.2744,485,108.2446,655,809.1135,709,574.96
公告日期2026-04-292026-03-302025-10-302025-08-28
审计意见(境内)标准无保留意见
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