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一彬科技

(001278)

  

流通市值:13.84亿  总市值:20.07亿
流通股本:8534.84万   总股本:1.24亿

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993,885,169.8449,763,240.752,181,916,362.241,547,329,893.57
  营业收入993,885,169.8449,763,240.752,181,916,362.241,547,329,893.57
二、营业总成本1,081,070,500.46487,075,080.022,238,784,520.41,576,310,972.94
  营业成本888,934,450.41401,535,001.211,883,874,371.691,328,589,596.43
  税金及附加5,271,512.973,080,760.0913,444,875.118,757,757.72
  销售费用22,847,087.2110,893,763.8840,391,696.9228,624,640.64
  管理费用90,929,401.139,205,730.16161,584,348.01110,463,627.74
  研发费用56,918,308.1725,740,271.88116,560,946.183,918,829.73
  财务费用16,169,740.66,619,552.822,928,282.5715,956,520.68
  其中:利息费用17,409,655.977,431,682.426,449,189.9618,955,392.16
  其中:利息收入1,916,550.951,109,337.724,679,235.643,620,696.03
三、其他经营收益
  加:公允价值变动收益185,62527,369.864,625-56,842.47
  加:投资收益373,203.58182,429.251,127,792763,978.68
  资产处置收益172,179.66-12.81961,946.67223,072.59
  资产减值损失(新)-17,484,666.37-13,856,601.79-24,404,414.95-21,356,866.77
  信用减值损失(新)1,907,651.872,803,736.91-8,751,886.17-871,036.41
  其他收益4,100,020.082,504,513.6712,763,647.399,645,647.66
四、营业利润-97,931,316.84-45,650,404.18-75,166,448.22-40,633,126.09
  加:营业外收入10,469.4952,702.9678,198.79257,284.81
  减:营业外支出1,240,119.29252,736.622,209,667.941,852,859.28
五、利润总额-99,160,966.64-45,850,437.84-77,297,917.37-42,228,700.56
  减:所得税费用5,793,455.84163,769.977,778,073.22-1,953,009.42
六、净利润-104,954,422.48-46,014,207.81-85,075,990.59-40,275,691.14
(一)按经营持续性分类
  持续经营净利润-104,954,422.48-46,014,207.81-85,075,990.59-40,275,691.14
(二)按所有权归属分类
  归属于母公司股东的净利润-102,135,716.16-42,632,583.1-74,023,258.31-37,707,899.56
  少数股东损益-2,818,706.32-3,381,624.71-11,052,732.28-2,567,791.58
  扣除非经常损益后的净利润-103,990,075.32-43,774,671.75-79,393,683.77-40,843,005.61
七、每股收益
  (一)基本每股收益-0.83-0.34-0.6-0.3
  (二)稀释每股收益-0.83-0.34-0.6-0.3
八、其他综合收益0-255,264.40
  归属于母公司股东的其他综合收益0-255,264.40
九、综合收益总额-104,954,422.48-46,014,207.81-84,820,726.19-40,275,691.14
  归属于母公司股东的综合收益总额-102,135,716.16-42,632,583.1-73,767,993.91-37,707,899.56
  归属于少数股东的综合收益总额-2,818,706.32-3,381,624.71-11,052,732.28-2,567,791.58
公告日期2026-08-292026-04-302026-04-152025-10-29
审计意见(境内)标准无保留意见
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