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(920873)

  

流通市值:8.35亿  总市值:10.69亿
流通股本:1.20亿   总股本:1.53亿

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37,097,180.615,535,377.2190,776,658.7758,081,815.03
  营业收入37,097,180.615,535,377.2190,776,658.7758,081,815.03
二、营业总成本65,764,261.1830,135,096.84147,551,893.96100,779,147.88
  营业成本40,303,201.2418,601,818.9994,095,699.7764,096,455.03
  税金及附加505,763.167,700.211,201,283.57665,319.86
  销售费用4,051,060.361,868,567.0411,793,169.997,680,596.44
  管理费用17,040,583.897,658,036.6831,168,920.7820,101,303.06
  研发费用3,572,344.991,769,634.938,281,154.547,385,745.94
  财务费用291,307.6169,338.991,011,665.31849,727.55
  其中:利息费用348,310.55174,588.821,254,935.941,061,469.51
  其中:利息收入90,328.4724,598329,435.83278,275.17
三、其他经营收益
  加:公允价值变动收益-2,007.2---
  加:投资收益-231,648.8841,887.97253,306.2432,069.49
  资产处置收益-4,519.37--4,055.97-6,027.94
  信用减值损失(新)1,882,281.233,023,803.89-11,291,476.435,866,500.65
  其他收益99,003.9294,849.99215,625.58208,055.58
四、营业利润-26,923,970.88-11,439,177.78-67,601,835.81-36,196,735.07
  加:营业外收入0.014,162.010-
  减:营业外支出20,532.7213.71361,101.1236,819.45
五、利润总额-26,944,503.59-11,435,029.48-67,962,936.93-36,233,554.52
  减:所得税费用-914,048.06-763,669.26-4,584,206.96-1,364,078.52
六、净利润-26,030,455.53-10,671,360.22-63,378,729.97-34,869,476
(一)按经营持续性分类
  持续经营净利润-26,030,455.53-10,671,360.22-63,378,729.97-34,869,476
(二)按所有权归属分类
  归属于母公司股东的净利润-24,866,027.17-9,849,092.57-62,143,432.78-33,590,570.23
  少数股东损益-1,164,428.36-822,267.65-1,235,297.19-1,278,905.77
  扣除非经常损益后的净利润-26,438,632.77-10,453,617.52-63,517,954.87-34,927,304.95
七、每股收益
  (一)基本每股收益-0.16-0.06-0.41-0.22
  (二)稀释每股收益-0.16-0.06-0.41-0.22
八、其他综合收益-49,638.75-44,612.94-43,830.96-18,018.69
  归属于母公司股东的其他综合收益-22,074.65-19,349.66-23,765.15-9,744.12
九、综合收益总额-26,080,094.28-10,715,973.16-63,422,560.93-34,887,494.69
  归属于母公司股东的综合收益总额-24,888,101.82-9,868,442.23-62,167,197.93-33,600,314.35
  归属于少数股东的综合收益总额-1,191,992.46-847,530.93-1,255,363-1,287,180.34
公告日期2026-08-242026-04-232026-04-232025-10-28
审计意见(境内)标准无保留意见
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