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盛视科技

(002990)

  

流通市值:42.43亿  总市值:80.48亿
流通股本:1.38亿   总股本:2.62亿

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1,218,898,506.51734,282,227.88227,114,021.81,445,224,571.59
  营业收入1,218,898,506.51734,282,227.88227,114,021.81,445,224,571.59
二、营业总成本927,547,146.37601,050,984.73211,986,604.811,228,489,309.65
  营业成本648,237,124.63429,337,356.56127,402,908.83902,564,442.45
  税金及附加6,868,569.524,561,615.492,149,325.297,669,347.26
  销售费用51,929,235.3933,342,704.1315,919,804.4566,223,288.48
  管理费用57,067,766.6937,600,851.4118,746,194.4660,019,316.96
  研发费用145,709,255.5394,534,489.2347,267,465.85191,653,099.46
  财务费用17,735,194.611,673,967.91500,905.93359,815.04
  其中:利息费用17,965,937.98-485,679.32821,114.99
  其中:利息收入4,063,501.28-1,075,957.294,099,915.37
三、其他经营收益
  加:投资收益-1,292,816.471,699,774.832,547,277.6214,134,644.2
  资产处置收益0--2,855,478.79
  资产减值损失(新)611,713.09-1,281,488.9-2,674,338.35-6,257,882.44
  信用减值损失(新)-74,823,950.64-25,489,056.05-16,132,600.8-169,118,440.81
  其他收益11,612,823.094,635,8543,024,732.7312,019,565.85
四、营业利润227,459,129.21112,796,327.031,892,488.1970,368,627.53
  加:营业外收入214,655.3891,882.512,841.941,010,923.6
  减:营业外支出302,061.45253,123.53175,074.722,026,089.42
五、利润总额227,371,723.14112,635,086.011,720,255.4169,353,461.71
  减:所得税费用30,629,779.195,974,639.29-2,089,199.11-15,961,096.4
六、净利润196,741,943.95106,660,446.723,809,454.5285,314,558.11
(一)按经营持续性分类
  持续经营净利润196,741,943.95106,660,446.723,809,454.5285,314,558.11
(二)按所有权归属分类
  归属于母公司股东的净利润197,078,244.16106,660,446.723,809,454.5285,314,558.11
  少数股东损益-336,300.21---
  扣除非经常损益后的净利润196,380,639.09104,302,830.21,742,870.6670,752,728.73
七、每股收益
  (一)基本每股收益0.750.420.010.33
  (二)稀释每股收益0.750.410.010.33
八、其他综合收益-9,400,567.43-7,112,663.38-3,279,699.1310,284,614.32
  归属于母公司股东的其他综合收益-9,400,567.43-7,112,663.38-3,279,699.1310,284,614.32
九、综合收益总额187,341,376.5299,547,783.34529,755.3995,599,172.43
  归属于母公司股东的综合收益总额187,677,676.7399,547,783.34529,755.3995,599,172.43
  归属于少数股东的综合收益总额-336,300.21---
公告日期2026-10-282026-08-202026-04-292026-04-15
审计意见(境内)标准无保留意见
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