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甘咨询

(000779)

  

流通市值:39.23亿  总市值:39.23亿
流通股本:4.65亿   总股本:4.65亿

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434,182,801.292,059,226,516.811,414,754,581.63924,190,853.66
  营业收入434,182,801.292,059,226,516.811,414,754,581.63924,190,853.66
二、营业总成本332,027,048.031,725,975,215.521,155,801,253.08692,979,553.62
  营业成本250,550,692.411,320,768,304.9897,048,836.04531,600,459.94
  税金及附加2,425,321.1324,989,863.6913,975,487.8211,076,538.81
  管理费用66,351,796.57312,747,143210,498,687.42131,129,541.78
  研发费用17,461,692.2196,103,459.1855,499,492.6230,596,916.11
  财务费用-4,762,454.29-28,633,555.25-21,221,250.82-11,423,903.02
  其中:利息费用289,985.151,467,966.121,818,327.231,178,677.89
  其中:利息收入5,160,609.5933,520,331.1923,349,489.713,003,307.23
三、其他经营收益
  加:投资收益1,015,415.212,865,483.297,007,220.354,739,721.96
  资产处置收益44,622.21808,145.1817,895.98-10,759.94
  资产减值损失(新)-3,076,798.5-15,022,525.82-11,621,757.95-8,281,163.4
  信用减值损失(新)-33,509,595.43-169,430,239.21-74,758,066.4-79,578,867.17
  其他收益1,763,967.8315,398,65913,561,484.3711,932,183.21
四、营业利润68,393,364.57177,870,823.73193,160,104.9160,012,414.7
  加:营业外收入978,188.248,435,488.825,339,912.493,921,694.76
  减:营业外支出697,688.677,027,036.475,578,862.442,713,288.93
五、利润总额68,673,864.14179,279,276.08192,921,154.95161,220,820.53
  减:所得税费用10,417,670.8231,625,592.7735,267,559.9827,974,369.96
六、净利润58,256,193.32147,653,683.31157,653,594.97133,246,450.57
(一)按经营持续性分类
  持续经营净利润58,256,193.32147,653,683.31157,653,594.97133,246,450.57
(二)按所有权归属分类
  归属于母公司股东的净利润58,248,019.4148,973,661.84157,715,699.29133,134,508.37
  少数股东损益8,173.92-1,319,978.53-62,104.32111,942.2
  扣除非经常损益后的净利润56,953,810.38143,571,840.32155,276,440.99129,530,344.86
七、每股收益
  (一)基本每股收益0.130.320.340.29
  (二)稀释每股收益0.130.320.340.29
八、其他综合收益-1,699,119.66--
  归属于母公司股东的其他综合收益-1,699,119.66--
九、综合收益总额58,256,193.32149,352,802.97157,653,594.97133,246,450.57
  归属于母公司股东的综合收益总额58,248,019.4150,672,781.5157,715,699.29133,134,508.37
  归属于少数股东的综合收益总额8,173.92-1,319,978.53-62,104.32111,942.2
公告日期2026-04-272026-04-242025-10-252025-08-27
审计意见(境内)标准无保留意见
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