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盛视科技

(002990)

  

流通市值:69.45亿  总市值:131.74亿
流通股本:1.38亿   总股本:2.62亿

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734,282,227.88227,114,021.81,445,224,571.59952,938,418.25
  营业收入734,282,227.88227,114,021.81,445,224,571.59952,938,418.25
二、营业总成本601,050,984.73211,986,604.811,228,489,309.65815,668,317.92
  营业成本429,337,356.56127,402,908.83902,564,442.45588,896,017.8
  税金及附加4,561,615.492,149,325.297,669,347.265,305,661.97
  销售费用33,342,704.1315,919,804.4566,223,288.4845,141,775.36
  管理费用37,600,851.4118,746,194.4660,019,316.9643,676,186.51
  研发费用94,534,489.2347,267,465.85191,653,099.46132,209,029.43
  财务费用1,673,967.91500,905.93359,815.04439,646.85
  其中:利息费用-485,679.32821,114.99756,199.78
  其中:利息收入-1,075,957.294,099,915.373,040,968.5
三、其他经营收益
  加:投资收益1,699,774.832,547,277.6214,134,644.212,211,679.26
  资产处置收益--2,855,478.792,853,531.92
  资产减值损失(新)-1,281,488.9-2,674,338.35-6,257,882.44-1,898,064.67
  信用减值损失(新)-25,489,056.05-16,132,600.8-169,118,440.81-105,717,143.39
  其他收益4,635,8543,024,732.7312,019,565.857,255,378.17
四、营业利润112,796,327.031,892,488.1970,368,627.5351,975,481.62
  加:营业外收入91,882.512,841.941,010,923.61,060,759.03
  减:营业外支出253,123.53175,074.722,026,089.421,921,500.66
五、利润总额112,635,086.011,720,255.4169,353,461.7151,114,739.99
  减:所得税费用5,974,639.29-2,089,199.11-15,961,096.4-10,191,529.31
六、净利润106,660,446.723,809,454.5285,314,558.1161,306,269.3
(一)按经营持续性分类
  持续经营净利润106,660,446.723,809,454.5285,314,558.1161,306,269.3
(二)按所有权归属分类
  归属于母公司股东的净利润106,660,446.723,809,454.5285,314,558.1161,306,269.3
  扣除非经常损益后的净利润104,302,830.21,742,870.6670,752,728.7348,576,713.14
七、每股收益
  (一)基本每股收益0.420.010.330.24
  (二)稀释每股收益0.410.010.330.24
八、其他综合收益-7,112,663.38-3,279,699.1310,284,614.32-587,238.55
  归属于母公司股东的其他综合收益-7,112,663.38-3,279,699.1310,284,614.32-587,238.55
九、综合收益总额99,547,783.34529,755.3995,599,172.4360,719,030.75
  归属于母公司股东的综合收益总额99,547,783.34529,755.3995,599,172.4360,719,030.75
公告日期2026-08-202026-04-292026-04-152025-10-31
审计意见(境内)标准无保留意见
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