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迅安科技

(920950)

  

流通市值:4.70亿  总市值:9.64亿
流通股本:3572.01万   总股本:7332.00万

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116,776,048.6954,589,440.46189,523,493.43141,029,222.72
  营业收入116,776,048.6954,589,440.46189,523,493.43141,029,222.72
二、营业总成本92,558,217.3443,245,523.1154,016,878.77107,938,657
  营业成本71,945,020.9734,578,545.12111,753,610.9781,609,713.4
  税金及附加1,280,536.32615,258.823,272,385.272,303,893.61
  销售费用3,647,843.411,203,233.978,355,685.34,791,704
  管理费用7,960,717.783,356,750.2618,117,633.0511,758,381.79
  研发费用6,471,444.472,610,558.1112,579,405.238,165,235.92
  财务费用1,252,654.39881,176.82-61,841.05-690,271.72
  其中:利息费用21,537.3911,531.8354,977.283,866.02
  其中:利息收入68,031.5523,571.63158,366.4133,012.48
三、其他经营收益
  加:公允价值变动收益11,217.16-33,151.24260,467.23
  加:投资收益1,238,482.12402,092.712,006,610.171,704,011.45
  资产处置收益--11,469,032.034,434.73
  资产减值损失(新)-683,491.66-271,153.06-1,064,411.12-934,760.92
  信用减值损失(新)-600,607.55-259,268.21-15,256.73273,734.48
  其他收益69,045.541,189.24613,398.59833,011.05
四、营业利润24,252,476.9211,256,778.0448,549,138.8435,231,463.74
  加:营业外收入-21.21-22.22
  减:营业外支出85,119.0266,197.81179,162.5683,531.08
五、利润总额24,167,357.911,190,601.4448,369,976.2835,147,954.88
  减:所得税费用2,793,485.151,251,455.576,021,720.034,120,757.95
六、净利润21,373,872.759,939,145.8742,348,256.2531,027,196.93
(一)按经营持续性分类
  持续经营净利润21,373,872.759,939,145.8742,348,256.2531,027,196.93
(二)按所有权归属分类
  归属于母公司股东的净利润21,373,872.759,939,145.8742,348,256.2531,027,196.93
  扣除非经常损益后的净利润20,900,538.229,784,878.9131,156,164.0429,374,616.89
七、每股收益
  (一)基本每股收益0.290.140.580.42
  (二)稀释每股收益0.290.140.580.42
八、其他综合收益-1,407,157.71-590,704.55181,263.92164,934.27
  归属于母公司股东的其他综合收益-1,407,157.71-590,704.55181,263.92164,934.27
九、综合收益总额19,966,715.049,348,441.3242,529,520.1731,192,131.2
  归属于母公司股东的综合收益总额19,966,715.049,348,441.3242,529,520.1731,192,131.2
公告日期2026-08-252026-04-222026-04-222025-10-28
审计意见(境内)标准无保留意见
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