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昌红科技

(300151)

  

流通市值:76.06亿  总市值:109.86亿
流通股本:3.69亿   总股本:5.33亿

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459,923,141.79239,496,300.46993,783,622.65743,485,766.45
  营业收入459,923,141.79239,496,300.46993,783,622.65743,485,766.45
二、营业总成本445,350,924.04225,664,072.49947,122,391.52710,516,663.74
  营业成本338,039,377.92170,742,475.99740,697,432.09559,004,769.67
  税金及附加3,047,053.421,532,556.15,211,452.633,627,889.46
  销售费用10,391,109.056,817,558.5720,413,905.7617,670,353.13
  管理费用54,591,935.1326,656,955115,229,864.880,988,129.69
  研发费用25,700,858.9113,423,827.5749,156,956.4737,020,449.64
  财务费用13,580,589.616,490,699.2616,412,779.7712,205,072.15
  其中:利息费用16,700,027.838,282,019.9828,482,687.3523,319,573.4
  其中:利息收入4,626,344.321,165,295.389,419,912.617,921,408.53
三、其他经营收益
  加:公允价值变动收益1,909,263.812,242,736.652,195,185.843,042,790.98
  加:投资收益3,593,582.091,204,550.9211,871,068.453,012,941.65
  资产处置收益-190,428.43-41,868.192,908,877.971,373,266.16
  资产减值损失(新)-7,977,356.01-4,169,023.64-14,951,607.31-8,702,961.46
  信用减值损失(新)127,283-252,818.838,837,637.828,581,857.74
  其他收益5,314,592.392,844,278.8612,190,164.669,344,299.21
四、营业利润17,349,154.615,660,083.7469,712,558.5649,621,296.99
  加:营业外收入342,775.53336,612.541,684,492.191,900,188.13
  减:营业外支出299,713.11109,212.31,957,062.541,084,916.43
五、利润总额17,392,217.0215,887,483.9869,439,988.2150,436,568.69
  减:所得税费用5,993,891.623,183,413.0322,256,164.8416,065,374.59
六、净利润11,398,325.412,704,070.9547,183,823.3734,371,194.1
(一)按经营持续性分类
  持续经营净利润11,398,325.412,704,070.9547,183,823.3734,371,194.1
(二)按所有权归属分类
  归属于母公司股东的净利润20,184,576.4516,954,385.5664,588,118.5448,462,602.54
  少数股东损益-8,786,251.05-4,250,314.61-17,404,295.17-14,091,408.44
  扣除非经常损益后的净利润11,767,139.2711,928,066.8944,962,088.4733,675,905.36
七、每股收益
  (一)基本每股收益0.040.030.120.09
  (二)稀释每股收益0.040.030.120.09
八、其他综合收益-15,839,283.21-9,479,157.43-13,703,559.85-11,777,879.87
  归属于母公司股东的其他综合收益-15,839,283.21-9,479,157.43-13,799,559.85-11,777,879.87
九、综合收益总额-4,440,957.813,224,913.5233,480,263.5222,593,314.23
  归属于母公司股东的综合收益总额4,345,293.247,475,228.1350,788,558.6936,684,722.67
  归属于少数股东的综合收益总额-8,786,251.05-4,250,314.61-17,308,295.17-14,091,408.44
公告日期2026-08-212026-04-282026-04-112025-10-30
审计意见(境内)标准无保留意见
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