当前位置:首页 - 行情中心 - 广信材料(300537) - 财务分析 - 利润表

广信材料

(300537)

  

流通市值:30.93亿  总市值:42.23亿
流通股本:1.52亿   总股本:2.07亿

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263,319,882.05114,200,004.28481,581,663.76348,139,976.25
  营业收入263,319,882.05114,200,004.28481,581,663.76348,139,976.25
二、营业总成本241,907,870.25106,897,058.71452,222,438.27325,847,511.03
  营业成本176,220,198.4576,111,156.26320,398,278.11227,305,028.19
  税金及附加2,916,639.791,438,687.186,478,290.34,930,264.14
  销售费用19,905,705.689,206,381.538,183,503.929,582,964.02
  管理费用30,346,747.8314,045,233.8460,962,309.4343,913,645.32
  研发费用12,123,800.165,580,401.621,025,063.6616,138,137.06
  财务费用394,778.34515,198.335,174,992.873,977,472.3
  其中:利息费用480,790.96615,484.474,992,682.464,005,805.79
  其中:利息收入115,015.557,998.38171,921.37108,231.21
三、其他经营收益
  加:公允价值变动收益193,563.8541,141.16878,422.1643,632.27
  加:投资收益1,798,989.36863,069.33442,276-1,075,087.52
  资产处置收益-192.52-192.52-934,414.42-59,178.04
  资产减值损失(新)137,668.381,085,614.01-11,131,817.05-3,351,858.21
  信用减值损失(新)-3,215,320129,690.8-1,106,459.57-3,564,035.82
  其他收益356,111.73235,822.281,968,937.011,066,309.09
四、营业利润20,682,832.69,658,090.6319,476,169.5615,952,246.99
  加:营业外收入104,709.63142,466.982,523,493.111,397,702.31
  减:营业外支出376,070.6815,322.162,833,308.522,339,175.76
五、利润总额20,411,471.559,785,235.4519,166,354.1515,010,773.54
  减:所得税费用5,323,844.492,280,956.995,543,690.426,983,290.01
六、净利润15,087,627.067,504,278.4613,622,663.738,027,483.53
(一)按经营持续性分类
  持续经营净利润15,087,627.067,504,278.4613,622,663.738,027,483.53
(二)按所有权归属分类
  归属于母公司股东的净利润14,847,551.247,497,307.613,680,862.758,766,735.9
  少数股东损益240,075.826,970.86-58,199.02-739,252.37
  扣除非经常损益后的净利润12,927,775.436,210,229.086,440,148.528,403,259.39
七、每股收益
  (一)基本每股收益0.070.040.070.04
  (二)稀释每股收益0.070.040.070.04
九、综合收益总额15,087,627.067,504,278.4613,622,663.738,027,483.53
  归属于母公司股东的综合收益总额14,847,551.247,497,307.613,680,862.758,766,735.9
  归属于少数股东的综合收益总额240,075.826,970.86-58,199.02-739,252.37
公告日期2026-08-272026-04-292026-04-292025-10-29
审计意见(境内)标准无保留意见
TOP↑