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甘咨询

(000779)

  

流通市值:41.83亿  总市值:41.83亿
流通股本:4.65亿   总股本:4.65亿

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894,954,353.1434,182,801.292,059,226,516.811,414,754,581.63
  营业收入894,954,353.1434,182,801.292,059,226,516.811,414,754,581.63
二、营业总成本726,363,875.76332,027,048.031,725,975,215.521,155,801,253.08
  营业成本550,963,994.42250,550,692.411,320,768,304.9897,048,836.04
  税金及附加10,825,915.352,425,321.1324,989,863.6913,975,487.82
  管理费用135,448,229.9666,351,796.57312,747,143210,498,687.42
  研发费用38,746,547.6417,461,692.2196,103,459.1855,499,492.62
  财务费用-9,620,811.61-4,762,454.29-28,633,555.25-21,221,250.82
  其中:利息费用697,526.56289,985.151,467,966.121,818,327.23
  其中:利息收入10,824,172.995,160,609.5933,520,331.1923,349,489.7
三、其他经营收益
  加:投资收益5,431,080.361,015,415.212,865,483.297,007,220.35
  资产处置收益44,622.2144,622.21808,145.1817,895.98
  资产减值损失(新)-7,988,502.18-3,076,798.5-15,022,525.82-11,621,757.95
  信用减值损失(新)-60,233,156.42-33,509,595.43-169,430,239.21-74,758,066.4
  其他收益9,339,862.681,763,967.8315,398,65913,561,484.37
四、营业利润115,184,383.9968,393,364.57177,870,823.73193,160,104.9
  加:营业外收入1,868,502.55978,188.248,435,488.825,339,912.49
  减:营业外支出794,241.2697,688.677,027,036.475,578,862.44
五、利润总额116,258,645.3468,673,864.14179,279,276.08192,921,154.95
  减:所得税费用11,843,093.9210,417,670.8231,625,592.7735,267,559.98
六、净利润104,415,551.4258,256,193.32147,653,683.31157,653,594.97
(一)按经营持续性分类
  持续经营净利润104,415,551.4258,256,193.32147,653,683.31157,653,594.97
(二)按所有权归属分类
  归属于母公司股东的净利润104,348,629.3558,248,019.4148,973,661.84157,715,699.29
  少数股东损益66,922.078,173.92-1,319,978.53-62,104.32
  扣除非经常损益后的净利润102,514,439.8356,953,810.38143,571,840.32155,276,440.99
七、每股收益
  (一)基本每股收益0.220.130.320.34
  (二)稀释每股收益0.220.130.320.34
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104,415,551.4258,256,193.32149,352,802.97157,653,594.97
  归属于母公司股东的综合收益总额104,348,629.3558,248,019.4150,672,781.5157,715,699.29
  归属于少数股东的综合收益总额66,922.078,173.92-1,319,978.53-62,104.32
公告日期2026-08-222026-04-272026-04-242025-10-25
审计意见(境内)标准无保留意见
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