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惠同新材

(920751)

  

流通市值:19.75亿  总市值:20.63亿
流通股本:8306.71万   总股本:8678.00万

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58,383,444.32230,345,769.23173,281,714.14112,025,677.49
  营业收入58,383,444.32230,345,769.23173,281,714.14112,025,677.49
二、营业总成本44,608,270.85178,737,723.54128,209,581.0184,085,982.49
  营业成本35,616,973.21137,785,754.02103,585,219.8367,836,430.14
  税金及附加908,303.014,107,222.682,856,642.751,918,725.81
  销售费用1,105,319.695,791,747.333,854,204.912,397,601.28
  管理费用2,934,272.6315,256,108.319,177,166.066,040,647.98
  研发费用3,648,298.3918,576,245.8611,651,983.238,301,089.76
  财务费用395,103.92-2,779,354.66-2,915,635.77-2,408,512.48
  其中:利息费用-000
  其中:利息收入403,020.422,417,340.941,777,860.61984,862.84
三、其他经营收益
  加:投资收益80,287.67134,809.8106,585.1561,686.53
  资产处置收益-88.3288.3288.32
  资产减值损失(新)-269,975.56-1,878,552.1-279,509.46-279,509.46
  信用减值损失(新)-293,685.5220,241.01-1,265,562.01-814,358.67
  其他收益371,106.21,848,185.081,697,174.15911,872.88
四、营业利润13,662,906.2651,732,817.845,330,909.2827,819,474.6
  加:营业外收入0.31112,853.110.470.02
  减:营业外支出14,988.0189,735.1185,928.493.9
五、利润总额13,647,918.5651,755,935.845,244,981.2627,819,470.72
  减:所得税费用1,948,485.325,306,182.476,649,050.184,010,565.49
六、净利润11,699,433.2446,449,753.3338,595,931.0823,808,905.23
(一)按经营持续性分类
  持续经营净利润11,699,433.2446,449,753.3338,595,931.0823,808,905.23
(二)按所有权归属分类
  归属于母公司股东的净利润11,699,433.2446,449,753.3338,595,931.0823,808,905.23
  扣除非经常损益后的净利润11,434,212.0245,306,647.4437,644,280.1823,432,549.91
七、每股收益
  (一)基本每股收益0.130.540.440.27
  (二)稀释每股收益0.130.540.440.27
九、综合收益总额11,699,433.2446,449,753.3338,595,931.0823,808,905.23
  归属于母公司股东的综合收益总额-46,449,753.3338,595,931.0823,808,905.23
公告日期2026-04-292026-04-202025-10-292025-08-04
审计意见(境内)标准无保留意见
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