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迅安科技

(920950)

  

流通市值:4.34亿  总市值:8.98亿
流通股本:3572.01万   总股本:7397.00万

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入174,071,131.79116,776,048.6954,589,440.46189,523,493.43
  营业收入174,071,131.79116,776,048.6954,589,440.46189,523,493.43
二、营业总成本137,786,053.5292,558,217.3443,245,523.1154,016,878.77
  营业成本105,800,830.9271,945,020.9734,578,545.12111,753,610.97
  税金及附加1,797,833.381,280,536.32615,258.823,272,385.27
  销售费用6,616,807.643,647,843.411,203,233.978,355,685.3
  管理费用12,513,1087,960,717.783,356,750.2618,117,633.05
  研发费用9,395,531.076,471,444.472,610,558.1112,579,405.23
  财务费用1,661,942.511,252,654.39881,176.82-61,841.05
  其中:利息费用289.7621,537.3911,531.8354,977.28
  其中:利息收入68,597.6368,031.5523,571.63158,366.4
三、其他经营收益
  加:公允价值变动收益57,861.8111,217.16-33,151.24
  加:投资收益1,689,533.651,238,482.12402,092.712,006,610.17
  资产处置收益-1,267.95--11,469,032.03
  资产减值损失(新)-1,125,460.06-683,491.66-271,153.06-1,064,411.12
  信用减值损失(新)-419,225.41-600,607.55-259,268.21-15,256.73
  其他收益129,487.869,045.541,189.24613,398.59
四、营业利润36,616,008.1124,252,476.9211,256,778.0448,549,138.84
  加:营业外收入21.21-21.21-
  减:营业外支出85,111.0985,119.0266,197.81179,162.56
五、利润总额36,530,918.2324,167,357.911,190,601.4448,369,976.28
  减:所得税费用3,844,110.992,793,485.151,251,455.576,021,720.03
六、净利润32,686,807.2421,373,872.759,939,145.8742,348,256.25
(一)按经营持续性分类
  持续经营净利润32,686,807.2421,373,872.759,939,145.8742,348,256.25
(二)按所有权归属分类
  归属于母公司股东的净利润32,686,807.2421,373,872.759,939,145.8742,348,256.25
  扣除非经常损益后的净利润31,870,078.2220,900,538.229,784,878.9131,156,164.04
七、每股收益
  (一)基本每股收益0.450.290.140.58
  (二)稀释每股收益0.450.290.140.58
八、其他综合收益-1,125,197.86-1,407,157.71-590,704.55181,263.92
  归属于母公司股东的其他综合收益-1,125,197.86-1,407,157.71-590,704.55181,263.92
九、综合收益总额31,561,609.3819,966,715.049,348,441.3242,529,520.17
  归属于母公司股东的综合收益总额31,561,609.3819,966,715.049,348,441.3242,529,520.17
公告日期2026-10-292026-08-252026-04-222026-04-22
审计意见(境内)标准无保留意见
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