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甘咨询

(000779)

  

流通市值:36.81亿  总市值:36.81亿
流通股本:4.65亿   总股本:4.65亿

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1,484,235,574.8894,954,353.1434,182,801.292,059,226,516.81
  营业收入1,484,235,574.8894,954,353.1434,182,801.292,059,226,516.81
二、营业总成本1,228,880,318.83726,363,875.76332,027,048.031,725,975,215.52
  营业成本957,461,184.19550,963,994.42250,550,692.411,320,768,304.9
  税金及附加14,568,940.7210,825,915.352,425,321.1324,989,863.69
  管理费用212,660,843.73135,448,229.9666,351,796.57312,747,143
  研发费用60,523,777.3438,746,547.6417,461,692.2196,103,459.18
  财务费用-16,334,427.15-9,620,811.61-4,762,454.29-28,633,555.25
  其中:利息费用902,707.9697,526.56289,985.151,467,966.12
  其中:利息收入17,872,968.8610,824,172.995,160,609.5933,520,331.19
三、其他经营收益
  加:投资收益3,637,603.975,431,080.361,015,415.212,865,483.29
  资产处置收益37,388.3144,622.2144,622.21808,145.18
  资产减值损失(新)-13,748,030.75-7,988,502.18-3,076,798.5-15,022,525.82
  信用减值损失(新)-98,737,384.82-60,233,156.42-33,509,595.43-169,430,239.21
  其他收益9,872,199.659,339,862.681,763,967.8315,398,659
四、营业利润156,417,032.33115,184,383.9968,393,364.57177,870,823.73
  加:营业外收入2,875,647.511,868,502.55978,188.248,435,488.82
  减:营业外支出1,047,931.93794,241.2697,688.677,027,036.47
五、利润总额158,244,747.91116,258,645.3468,673,864.14179,279,276.08
  减:所得税费用17,972,680.3511,843,093.9210,417,670.8231,625,592.77
六、净利润140,272,067.56104,415,551.4258,256,193.32147,653,683.31
(一)按经营持续性分类
  持续经营净利润140,272,067.56104,415,551.4258,256,193.32147,653,683.31
(二)按所有权归属分类
  归属于母公司股东的净利润140,127,300.51104,348,629.3558,248,019.4148,973,661.84
  少数股东损益144,767.0566,922.078,173.92-1,319,978.53
  扣除非经常损益后的净利润137,259,486.75102,514,439.8356,953,810.38143,571,840.32
七、每股收益
  (一)基本每股收益0.30.220.130.32
  (二)稀释每股收益0.30.220.130.32
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140,272,067.56104,415,551.4258,256,193.32149,352,802.97
  归属于母公司股东的综合收益总额140,127,300.51104,348,629.3558,248,019.4150,672,781.5
  归属于少数股东的综合收益总额144,767.0566,922.078,173.92-1,319,978.53
公告日期2026-10-272026-08-222026-04-272026-04-24
审计意见(境内)标准无保留意见
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