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迅安科技

(920950)

  

流通市值:5.58亿  总市值:11.45亿
流通股本:3572.01万   总股本:7332.00万

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54,589,440.46189,523,493.43141,029,222.72101,564,475.81
  营业收入54,589,440.46189,523,493.43141,029,222.72101,564,475.81
二、营业总成本43,245,523.1154,016,878.77107,938,65774,712,252.88
  营业成本34,578,545.12111,753,610.9781,609,713.456,988,278.11
  税金及附加615,258.823,272,385.272,303,893.611,703,904.87
  销售费用1,203,233.978,355,685.34,791,7042,843,118.9
  管理费用3,356,750.2618,117,633.0511,758,381.798,782,735.46
  研发费用2,610,558.1112,579,405.238,165,235.925,217,054.2
  财务费用881,176.82-61,841.05-690,271.72-822,838.66
  其中:利息费用11,531.8354,977.283,866.023,866.02
  其中:利息收入23,571.63158,366.4133,012.48109,856.49
三、其他经营收益
  加:公允价值变动收益-33,151.24260,467.23192,464.88
  加:投资收益402,092.712,006,610.171,704,011.451,058,445.12
  资产处置收益-11,469,032.034,434.73-
  资产减值损失(新)-271,153.06-1,064,411.12-934,760.92-431,403.78
  信用减值损失(新)-259,268.21-15,256.73273,734.48-44,143.66
  其他收益41,189.24613,398.59833,011.05742,985.4
四、营业利润11,256,778.0448,549,138.8435,231,463.7428,370,570.89
  加:营业外收入21.21-22.22-
  减:营业外支出66,197.81179,162.5683,531.0815,689.02
五、利润总额11,190,601.4448,369,976.2835,147,954.8828,354,881.87
  减:所得税费用1,251,455.576,021,720.034,120,757.953,314,022.75
六、净利润9,939,145.8742,348,256.2531,027,196.9325,040,859.12
(一)按经营持续性分类
  持续经营净利润9,939,145.8742,348,256.2531,027,196.9325,040,859.12
(二)按所有权归属分类
  归属于母公司股东的净利润9,939,145.8742,348,256.2531,027,196.9325,040,859.12
  扣除非经常损益后的净利润9,784,878.9131,156,164.0429,374,616.8923,751,020.9
七、每股收益
  (一)基本每股收益0.140.580.420.34
  (二)稀释每股收益0.140.580.420.34
八、其他综合收益-590,704.55181,263.92164,934.27251,801.94
  归属于母公司股东的其他综合收益-590,704.55181,263.92164,934.27251,801.94
九、综合收益总额9,348,441.3242,529,520.1731,192,131.225,292,661.06
  归属于母公司股东的综合收益总额9,348,441.3242,529,520.1731,192,131.225,292,661.06
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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