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铭科精技

(001319)

  

流通市值:16.51亿  总市值:28.48亿
流通股本:8200.01万   总股本:1.41亿

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1,084,300,009.65683,654,588.89291,911,611.881,242,866,560.79
  营业收入1,084,300,009.65683,654,588.89291,911,611.881,242,866,560.79
二、营业总成本983,750,905.81618,865,363.83263,317,811.821,068,585,121.84
  营业成本837,959,492.69521,519,780.22218,558,250.29911,361,276.14
  税金及附加9,504,357.216,007,434.682,648,825.7310,190,267.3
  销售费用13,179,627.148,214,520.463,508,177.6512,535,911.09
  管理费用66,441,087.0946,045,410.1222,396,346.7482,333,711.64
  研发费用46,442,599.5729,524,433.5311,759,750.1552,336,269.9
  财务费用10,223,742.117,553,784.824,446,461.26-172,314.23
  其中:利息费用1,679,451.53881,835.76187,450.28857,169.27
  其中:利息收入1,539,370.151,235,567.38406,076.54786,736.38
三、其他经营收益
  加:公允价值变动收益741,666.11370,262.07161,3711,187,462.64
  加:投资收益1,050,934.72807,956.97860,901.962,920,999.4
  资产处置收益79,287.41-15,759.83245.84338,392.5
  资产减值损失(新)-5,580,556.71-5,649,761.87-4,036,444.38-16,274,318.41
  信用减值损失(新)575,583.41-2,166,963.11,032,573.28-5,509,233.01
  其他收益8,561,895.765,562,163.431,020,826.345,122,759.37
四、营业利润105,977,914.5463,697,122.7327,633,274.1162,067,501.44
  加:营业外收入276,736.05161,608.31510.722,069,412.44
  减:营业外支出425,118.15394,057.34173,558.782,851,148.16
五、利润总额105,829,532.4463,464,673.727,460,226.04161,285,765.72
  减:所得税费用11,435,039.076,368,882.374,060,978.4218,836,710.61
六、净利润94,394,493.3757,095,791.3323,399,247.62142,449,055.11
(一)按经营持续性分类
  持续经营净利润94,394,493.3757,095,791.3323,399,247.62142,449,055.11
(二)按所有权归属分类
  归属于母公司股东的净利润89,495,476.6253,070,920.7723,193,669.9140,837,088.53
  少数股东损益4,899,016.754,024,870.56205,577.721,611,966.58
  扣除非经常损益后的净利润87,286,747.8251,980,49122,678,636.55138,064,715.23
七、每股收益
  (一)基本每股收益0.630.380.161
  (二)稀释每股收益0.630.380.161
八、其他综合收益-5,186,339.73-1,558,952.77-510,017.872,631,174.51
  归属于母公司股东的其他综合收益-5,186,578.43-1,558,932.54-509,998.632,631,172.22
九、综合收益总额89,208,153.6455,536,838.5622,889,229.75145,080,229.62
  归属于母公司股东的综合收益总额84,308,898.1951,511,988.2322,683,671.27143,468,260.75
  归属于少数股东的综合收益总额4,899,255.454,024,850.33205,558.481,611,968.87
公告日期2026-10-262026-08-262026-04-242026-04-24
审计意见(境内)标准无保留意见
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