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广电计量

(002967)

  

流通市值:104.30亿  总市值:110.01亿
流通股本:6.06亿   总股本:6.40亿

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1,685,680,855.06713,137,088.563,603,407,453.092,415,963,589.04
  营业收入1,685,680,855.06713,137,088.563,603,407,453.092,415,963,589.04
二、营业总成本1,562,341,934.45717,829,607.013,154,365,461.862,185,203,059.22
  营业成本951,252,550.37426,201,216.531,915,608,589.071,327,320,953.14
  税金及附加10,854,944.854,053,059.6719,163,185.1212,515,397.3
  销售费用261,366,726.18125,781,578.98524,533,830.6356,918,773.16
  管理费用120,456,923.0554,464,110.92250,005,063.9176,109,158.39
  研发费用200,719,750.7498,627,430.58402,906,883.78282,429,610.36
  财务费用17,691,039.268,702,210.3342,147,909.3929,909,166.87
  其中:利息费用19,169,955.619,747,412.5946,267,079.1933,423,524.23
  其中:利息收入2,356,277.171,453,051.074,980,834.354,159,504.81
三、其他经营收益
  加:公允价值变动收益1,947,711.02739,372.614,848,029.22183,513.69
  加:投资收益4,211,440.431,390,483.07-4,775,790.263,201,235.96
  资产处置收益1,822,798.4215,873.053,796,831.992,093,041.54
  资产减值损失(新)-12,032,178.14-636,574.57-6,874,864.76-4,649,000
  信用减值损失(新)-11,027,871.99-4,321,151-10,018,707.21-3,124,185.35
  其他收益16,363,837.017,980,658.6632,329,588.9121,530,340.53
四、营业利润124,624,657.34676,143.37468,347,079.12249,995,476.19
  加:营业外收入638,128.62280,821.167,352,410.771,960,788.26
  减:营业外支出510,478.62247,407.842,246,881.771,796,639.98
五、利润总额124,752,307.34709,556.69473,452,608.12250,159,624.47
  减:所得税费用7,434,475.12-11,931,837.4130,038,476.9712,399,671.55
六、净利润117,317,832.2212,641,394.1443,414,131.15237,759,952.92
(一)按经营持续性分类
  持续经营净利润117,317,832.2212,641,394.1443,414,131.15237,759,952.92
(二)按所有权归属分类
  归属于母公司股东的净利润121,804,805.5216,930,968.57424,537,089.4238,819,380.51
  少数股东损益-4,486,973.3-4,289,574.4718,877,041.75-1,059,427.59
  扣除非经常损益后的净利润104,165,811.968,915,258.7384,889,620.19217,004,926.14
七、每股收益
  (一)基本每股收益0.20.030.760.43
  (二)稀释每股收益0.20.030.760.43
八、其他综合收益-3,830,271.94-2,186,384.93-2,917,931.07-1,662,027.08
  归属于母公司股东的其他综合收益-3,842,682.69-2,185,627.92-2,852,598.84-1,603,331.41
九、综合收益总额113,487,560.2810,455,009.17440,496,200.08236,097,925.84
  归属于母公司股东的综合收益总额117,962,122.8314,745,340.65421,684,490.56237,216,049.1
  归属于少数股东的综合收益总额-4,474,562.55-4,290,331.4818,811,709.52-1,118,123.26
公告日期2026-08-212026-04-222026-03-272025-10-22
审计意见(境内)标准无保留意见
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