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晶赛科技

(920981)

  

流通市值:9.48亿  总市值:18.84亿
流通股本:3846.27万   总股本:7646.80万

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637,412,319.35424,441,149.84190,287,783.7576,870,929.75
  营业收入637,412,319.35424,441,149.84190,287,783.7576,870,929.75
二、营业总成本625,774,316.55414,401,781.77183,661,026.58577,979,226.31
  营业成本556,092,173.99369,169,082.02161,455,744.34506,727,930.36
  税金及附加3,780,728.392,851,641.631,847,249.983,194,142.05
  销售费用12,615,385.227,706,039.63,492,205.7114,410,230.76
  管理费用23,753,751.7916,130,363.48,764,357.5126,551,146.97
  研发费用26,109,874.9916,407,883.187,138,577.1625,584,050.12
  财务费用3,422,402.172,136,771.94962,891.881,511,726.05
  其中:利息费用2,211,727.871,382,108.65528,481.751,681,751.73
  其中:利息收入241,041.23206,363.4499,993.25218,276.02
三、其他经营收益
  加:公允价值变动收益00011,219.18
  加:投资收益00014,159.98
  资产处置收益60,696.647,622.270-12,686.79
  资产减值损失(新)-6,775,290.44-7,580,654.08-6,924,812.88-7,616,837.2
  信用减值损失(新)-3,564,775.8-1,915,623.1537,153.6723,851.44
  其他收益9,061,408.296,351,270.093,312,948.0717,444,589.07
四、营业利润10,420,041.496,901,983.23,052,045.988,755,999.12
  加:营业外收入632,241.41587,216.27559,487.7375,770.33
  减:营业外支出866,992.16125,175.327,334.55319,688.2
五、利润总额10,185,290.747,364,024.173,584,199.168,512,081.25
  减:所得税费用-1,217,688-895,364.46-392,731.42-1,171,650.84
六、净利润11,402,978.748,259,388.633,976,930.589,683,732.09
(一)按经营持续性分类
  持续经营净利润11,402,978.748,259,388.633,976,930.589,683,732.09
(二)按所有权归属分类
  归属于母公司股东的净利润11,402,978.748,259,388.633,976,930.589,683,732.09
  扣除非经常损益后的净利润10,120,447.576,771,469.882,989,552.255,882,179.24
七、每股收益
  (一)基本每股收益0.150.110.050.13
  (二)稀释每股收益0.150.110.050.13
八、其他综合收益-972,946.92-680,058.68-359,137.34-17,648.57
  归属于母公司股东的其他综合收益-972,946.92-680,058.68-359,137.34-17,648.57
九、综合收益总额10,430,031.827,579,329.953,617,793.249,666,083.52
  归属于母公司股东的综合收益总额10,430,031.827,579,329.953,617,793.249,666,083.52
公告日期2026-10-282026-08-072026-04-282026-03-19
审计意见(境内)标准无保留意见
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