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远航精密

(920914)

  

流通市值:33.13亿  总市值:33.16亿
流通股本:9992.13万   总股本:1.00亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入769,330,221.34486,092,312.79216,176,983.11852,178,999.57
  营业收入769,330,221.34486,092,312.79216,176,983.11852,178,999.57
二、营业总成本725,303,911.03454,520,508.17201,097,283.75788,812,427.31
  营业成本661,002,239.32413,640,708.02182,737,129.06717,236,971.42
  税金及附加1,602,089.421,099,497.27571,830.842,958,401.11
  销售费用9,051,680.945,585,096.822,104,310.129,697,049.2
  管理费用24,704,476.7916,409,143.236,772,016.6427,621,742.51
  研发费用27,316,684.0217,241,264.687,514,790.2429,702,220.97
  财务费用1,626,740.54544,798.151,397,206.851,596,042.1
  其中:利息费用3,506,568.812,309,769.171,103,585.492,416,181.41
  其中:利息收入2,370,403.562,151,921.8491,985.15722,815.86
三、其他经营收益
  加:公允价值变动收益---432,761.04
  加:投资收益1,185,672.321,049,921.17776,497.72,755,769.17
  资产处置收益24,850.9211,323.9611,310.73-58,233.7
  资产减值损失(新)----985,262.3
  信用减值损失(新)-4,426,756.57-2,791,167.37-1,238,006.62-2,804,264.42
  其他收益4,783,591.734,618,746.233,884,895.8110,683,810.11
四、营业利润45,593,668.7134,460,628.6118,514,396.9873,391,152.16
  加:营业外收入18,280.2247.4345.613,591,299.11
  减:营业外支出225,671151,000.32-388,399.11
五、利润总额45,386,277.9334,309,675.7218,514,442.5976,594,052.16
  减:所得税费用4,854,140.293,625,979.652,308,719.049,281,159.64
六、净利润40,532,137.6430,683,696.0716,205,723.5567,312,892.52
(一)按经营持续性分类
  持续经营净利润40,532,137.6430,683,696.0716,205,723.5567,312,892.52
(二)按所有权归属分类
  归属于母公司股东的净利润40,994,887.9230,958,183.7116,360,474.5867,442,783.31
  少数股东损益-462,750.28-274,487.64-154,751.03-129,890.79
  扣除非经常损益后的净利润39,665,178.2629,925,422.4515,620,329.3454,545,432.11
七、每股收益
  (一)基本每股收益0.410.310.170.68
  (二)稀释每股收益0.410.310.170.68
八、其他综合收益-1,204.85-1,297.25-299.371,419.66
  归属于母公司股东的其他综合收益-1,204.85-1,297.25-299.371,419.66
九、综合收益总额40,530,932.7930,682,398.8216,205,424.1867,314,312.18
  归属于母公司股东的综合收益总额40,993,683.0730,956,886.4616,360,175.2167,444,202.97
  归属于少数股东的综合收益总额-462,750.28-274,487.64-154,751.03-129,890.79
公告日期2025-10-292025-08-212025-04-242025-04-24
审计意见(境内)标准无保留意见
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