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基康技术

(920879)

  

流通市值:27.21亿  总市值:36.36亿
流通股本:1.50亿   总股本:2.01亿

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76,778,815.96407,897,138.01265,330,932.37168,155,011.24
  营业收入76,778,815.96407,897,138.01265,330,932.37168,155,011.24
二、营业总成本58,928,961.04307,841,551.22196,494,195.78124,029,175.35
  营业成本36,373,811.09192,869,581.02123,514,663.9276,704,738.13
  税金及附加414,641.93,850,599.532,451,044.151,486,982.06
  销售费用9,525,940.6444,774,170.1129,781,330.1718,801,754.13
  管理费用6,586,579.0332,314,306.0621,595,232.9914,661,419.38
  研发费用7,889,715.9135,090,157.8820,109,325.612,746,114.93
  财务费用-1,861,727.53-1,057,263.38-957,401.05-371,833.28
  其中:利息费用5,241.0354,947.62--
  其中:利息收入1,867,435.541,123,232.051,045,206.16466,105.52
三、其他经营收益
  加:公允价值变动收益--8,835.62222,945.2577,520.55
  加:投资收益101,939.291,748,179.351,165,721.13401,190.12
  资产处置收益--4,794.74-4,794.74-4,794.74
  资产减值损失(新)-32,029.241,369,880.96-1,889,823.02-2,126,229.71
  信用减值损失(新)-640,357.34-12,578,835.01-8,490,360.51-6,870,723.74
  其他收益932,276.492,792,067.192,464,327.691,133,886.35
四、营业利润18,211,684.1293,373,248.9262,304,752.3437,236,684.72
  加:营业外收入99.1173,854.0346,949.7842,418.8
  减:营业外支出6,271.76510,985.32247,730.57196,889.31
五、利润总额18,205,511.4792,936,117.6362,103,971.5537,082,214.21
  减:所得税费用2,022,518.719,888,950.997,569,691.774,541,447.57
六、净利润16,182,992.7683,047,166.6454,534,279.7832,540,766.64
(一)按经营持续性分类
  持续经营净利润16,182,992.7683,047,166.6454,534,279.7832,540,766.64
(二)按所有权归属分类
  归属于母公司股东的净利润16,209,521.7182,611,652.0754,264,846.8132,344,669.58
  少数股东损益-26,528.95435,514.57269,432.97196,097.06
  扣除非经常损益后的净利润16,005,973.3881,183,714.1852,881,434.5631,633,071.81
七、每股收益
  (一)基本每股收益0.10.50.330.22
  (二)稀释每股收益0.10.50.330.22
八、其他综合收益-679,850-381,600-381,600
  归属于母公司股东的其他综合收益-679,850-381,600-381,600
九、综合收益总额16,182,992.7683,727,016.6454,152,679.7832,159,166.64
  归属于母公司股东的综合收益总额16,209,521.7183,291,502.0753,883,246.8131,963,069.58
  归属于少数股东的综合收益总额-26,528.95435,514.57269,432.97196,097.06
公告日期2026-04-272026-03-262025-10-282025-08-20
审计意见(境内)标准无保留意见
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