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广脉科技

(920924)

  

流通市值:12.56亿  总市值:20.61亿
流通股本:6537.21万   总股本:1.07亿

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80,928,600.18483,690,655.51275,915,958.75182,901,899.73
  营业收入80,928,600.18483,690,655.51275,915,958.75182,901,899.73
二、营业总成本78,335,323.5455,322,719.51261,290,359.61169,252,211.97
  营业成本61,559,212.23388,000,851.15217,078,495.13141,583,029.85
  税金及附加550,546.062,067,675.151,506,018.76944,237.1
  销售费用1,767,226.216,956,054.14,203,360.222,572,061.77
  管理费用9,687,172.3333,396,314.4822,922,879.2614,251,688.08
  研发费用2,363,674.2914,943,710.838,665,862.915,837,824.14
  财务费用2,407,492.389,958,113.86,913,743.334,063,371.03
  其中:利息费用2,580,915.6610,304,931.117,148,313.24,232,359.47
  其中:利息收入234,114.84551,903.14423,733.93307,319.51
三、其他经营收益
  加:投资收益16,627.9212,725.8512,725.859,294.61
  资产处置收益-1,433,261.8650,955.248,469.139,085.2
  资产减值损失(新)--660,096.14--
  信用减值损失(新)3,513,545.84-7,364,331.41,905,729.442,820,175.75
  其他收益96,145.46454,306.11438,458.37388,331.87
四、营业利润4,786,334.0420,861,495.6616,990,981.9316,876,575.19
  加:营业外收入1.011,418,495.071,320,215.681,267,220.49
  减:营业外支出-1,816,707.881,685,480.351,472,376.78
五、利润总额4,786,335.0520,463,282.8516,625,717.2616,671,418.9
  减:所得税费用810,903.223,288,329.32,501,115.922,571,098.68
六、净利润3,975,431.8317,174,953.5514,124,601.3414,100,320.22
(一)按经营持续性分类
  持续经营净利润3,975,431.8317,174,953.5514,124,601.3414,100,320.22
(二)按所有权归属分类
  归属于母公司股东的净利润3,973,868.817,400,793.8614,295,244.7214,148,541.43
  少数股东损益1,563.03-225,840.31-170,643.38-48,221.21
  扣除非经常损益后的净利润5,124,339.3417,529,115.1414,242,522.7314,004,305.67
七、每股收益
  (一)基本每股收益0.040.160.130.13
  (二)稀释每股收益0.040.160.130.13
九、综合收益总额3,975,431.8317,174,953.5514,124,601.3414,100,320.22
  归属于母公司股东的综合收益总额3,973,868.817,400,793.8614,295,244.7214,148,541.43
  归属于少数股东的综合收益总额1,563.03-225,840.31-170,643.38-48,221.21
公告日期2026-04-272026-04-222025-10-282025-08-25
审计意见(境内)标准无保留意见
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