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赞宇科技

(002637)

  

流通市值:48.66亿  总市值:49.25亿
流通股本:4.65亿   总股本:4.70亿

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6,228,410,927.483,171,561,151.2113,133,660,040.189,675,516,607.65
  营业收入6,228,410,927.483,171,561,151.2113,133,660,040.189,675,516,607.65
二、营业总成本5,951,150,071.163,026,714,294.1312,704,616,111.719,422,194,219.76
  营业成本5,680,451,447.942,900,410,576.5412,192,154,615.019,025,891,080.92
  税金及附加25,264,128.710,215,709.9839,357,332.0927,708,129.49
  销售费用27,875,392.8513,559,588.3556,000,414.2440,297,624.33
  管理费用150,261,539.1760,310,248.89219,277,264.95169,963,921.38
  研发费用57,183,203.8921,773,803.46122,038,792.3586,082,928.34
  财务费用10,114,358.6120,444,366.9175,787,693.0772,250,535.3
  其中:利息费用46,508,647.5523,967,087.1399,390,728.576,432,189.31
  其中:利息收入767,236.67317,913.842,010,229.811,638,562.54
三、其他经营收益
  加:公允价值变动收益-4,698,798.52-603,189.99-11,710,684.67467,346.66
  加:投资收益-17,131,394.74-8,891,146.49-45,466,259.92-12,459,607.65
  资产处置收益-126,595.824,632.28-27,910.48-20,460.41
  资产减值损失(新)-32,246,909.93--34,590,818.09-7,029,822.11
  信用减值损失(新)-28,353,564.72-7,481,939.93-53,927,794.62-31,879,165
  其他收益12,291,792.795,336,315.2219,779,819.5917,304,534
四、营业利润206,995,385.38133,211,528.17303,100,280.28219,705,213.38
  加:营业外收入633,535.94115,820.522,133,362.69659,148.27
  减:营业外支出2,671,275.02115,039.7815,338,958.972,277,776.83
五、利润总额204,957,646.3133,212,308.91289,894,684218,086,584.82
  减:所得税费用51,683,746.2125,506,978.09127,539,392.2988,981,534.4
六、净利润153,273,900.09107,705,330.82162,355,291.71129,105,050.42
(一)按经营持续性分类
  持续经营净利润153,273,900.09107,705,330.82162,355,291.71129,105,050.42
(二)按所有权归属分类
  归属于母公司股东的净利润139,305,098.62101,188,553.18182,376,651.71150,740,861.68
  少数股东损益13,968,801.476,516,777.64-20,021,360-21,635,811.26
  扣除非经常损益后的净利润140,119,190.61100,824,868.2182,208,010.35136,798,319.87
七、每股收益
  (一)基本每股收益0.310.220.40.33
  (二)稀释每股收益0.310.220.40.33
八、其他综合收益-129,038,087.63-39,104,167.98-135,086,892.66-97,128,642.42
  归属于母公司股东的其他综合收益-129,038,087.63-39,104,167.98-135,086,892.66-97,128,642.42
九、综合收益总额24,235,812.4668,601,162.8427,268,399.0531,976,408
  归属于母公司股东的综合收益总额10,267,01162,084,385.2147,289,759.0553,612,219.27
  归属于少数股东的综合收益总额13,968,801.466,516,777.63-20,021,360-21,635,811.27
公告日期2026-08-242026-04-242026-04-222025-10-29
审计意见(境内)标准无保留意见
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