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*ST益通

(300430)

  

流通市值:10.78亿  总市值:11.33亿
流通股本:2.60亿   总股本:2.73亿

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347,649,693.28220,527,388.02470,374,334.92633,187,224.46
  营业收入347,649,693.28220,527,388.02470,374,334.92633,187,224.46
二、营业总成本423,474,372.73280,173,996.57663,315,176.83627,184,163.68
  营业成本275,647,880.59210,433,159.08337,638,816.03389,818,281.26
  税金及附加4,190,995.121,596,458.110,886,753.366,667,916.28
  销售费用46,785,633.9322,746,042.34112,225,168.9572,219,893.05
  管理费用45,235,908.3620,604,243.1190,457,529.161,236,793.98
  研发费用36,860,557.7217,655,416.5385,837,842.4779,565,899.38
  财务费用14,753,397.017,138,677.4126,269,066.9217,675,379.73
  其中:利息费用11,239,513.275,979,736.525,190,636.6716,986,724.56
  其中:利息收入266,983.13174,041.392,141,193.971,752,473.43
三、其他经营收益
  加:公允价值变动收益000-
  加:投资收益-696,102.61-853,267.751,969.85-919,137.26
  资产处置收益85,131.7185,131.71-763.45-2,714.89
  资产减值损失(新)282,176.48-301,821.41-731,438,085.54-56,443
  信用减值损失(新)43,494,916.83-1,192,032.8925,576,121.6830,509,049.65
  其他收益11,713,269.621,574,262.8233,372,527.5916,494,689.34
四、营业利润-20,945,287.42-60,334,336.07-865,429,071.7852,028,504.62
  加:营业外收入460,650.4831,409.2321,206.9885,424.45
  减:营业外支出1,221,592.121,022,127.121,739,182.761,515,497.96
五、利润总额-21,706,229.06-61,325,053.99-866,847,047.5650,598,431.11
  减:所得税费用11,043,098.69-122,136.8748,967,836.55-1,785,668.74
六、净利润-32,749,327.75-61,202,917.12-915,814,884.1152,384,099.85
(一)按经营持续性分类
  持续经营净利润-32,749,327.75-61,202,917.12-915,814,884.1152,384,099.85
(二)按所有权归属分类
  归属于母公司股东的净利润-29,071,749.6-59,098,075.95-879,369,389.7467,828,406.85
  少数股东损益-3,677,578.15-2,104,841.17-36,445,494.37-15,444,307
  扣除非经常损益后的净利润-35,102,215.5-58,620,828.48-882,980,66564,261,292.83
七、每股收益
  (一)基本每股收益-0.11-0.22-3.220.25
  (二)稀释每股收益-0.11-0.22-3.220.25
八、其他综合收益83,646.09960,479.42113,863.08-2,625.18
  归属于母公司股东的其他综合收益83,646.09960,479.42113,863.08-2,625.18
九、综合收益总额-32,665,681.66-60,242,437.7-915,701,021.0352,381,474.67
  归属于母公司股东的综合收益总额-28,988,103.51-58,137,596.53-879,255,526.6667,825,781.67
  归属于少数股东的综合收益总额-3,677,578.15-2,104,841.17-36,445,494.37-15,444,307
公告日期2026-08-292026-04-302026-04-302025-10-30
审计意见(境内)无法表示意见
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