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旺成科技

(920896)

  

流通市值:7.49亿  总市值:17.12亿
流通股本:4430.27万   总股本:1.01亿

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104,685,864.47446,640,037.02321,586,290.9202,290,489.61
  营业收入104,685,864.47446,640,037.02321,586,290.9202,290,489.61
二、营业总成本90,389,661.44378,132,160.56270,073,487.01170,371,950.68
  营业成本76,799,171.27331,702,131.58238,722,842.99150,738,228.37
  税金及附加978,780.824,401,343.453,389,082.712,122,949.15
  销售费用993,783.734,615,477.873,193,661.61,669,112.52
  管理费用5,714,348.6622,871,776.9216,441,584.2211,491,911.98
  研发费用4,025,152.815,468,059.1810,305,515.146,368,375.41
  财务费用1,878,424.16-926,628.44-1,979,199.65-2,018,626.75
  其中:利息费用195,268.2877,820.16652,710.16446,627.72
  其中:利息收入824,202.652,798,881.722,157,298.451,299,961.03
三、其他经营收益
  加:公允价值变动收益22,915.471,018.24-94,077.5-19,617.36
  加:投资收益35,091.91545,788.75530,335.27387,460.25
  资产处置收益-6,803.54--
  资产减值损失(新)--2,825,489.15-1,974,246.94-783,825.71
  信用减值损失(新)780,594.21-181,944-311,299.24-178,350.65
  其他收益800,599.653,005,456.232,277,987.741,365,385.24
四、营业利润15,935,404.2769,059,510.0751,941,503.2232,689,590.7
  加:营业外收入610.7109,325.92--
  减:营业外支出-31,040.6231,040.6229,746.66
五、利润总额15,936,014.9769,137,795.3751,910,462.632,659,844.04
  减:所得税费用1,957,423.997,868,966.666,193,804.664,027,806.04
六、净利润13,978,590.9861,268,828.7145,716,657.9428,632,038
(一)按经营持续性分类
  持续经营净利润13,978,590.9861,268,828.7145,716,657.9428,632,038
(二)按所有权归属分类
  归属于母公司股东的净利润13,978,590.9861,268,828.7145,716,657.9428,632,038
  扣除非经常损益后的净利润13,723,034.5759,746,615.3644,584,190.5427,797,809.08
七、每股收益
  (一)基本每股收益0.140.610.450.28
  (二)稀释每股收益0.140.610.450.28
九、综合收益总额13,978,590.9861,268,828.7145,716,657.9428,632,038
  归属于母公司股东的综合收益总额13,978,590.9861,268,828.7145,716,657.9428,632,038
公告日期2026-04-222026-04-222025-10-282025-08-26
审计意见(境内)标准无保留意见
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