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三雄极光

(300625)

  

流通市值:20.15亿  总市值:34.75亿
流通股本:1.62亿   总股本:2.79亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,332,350,008.84819,372,835.56334,273,758.592,078,017,616.36
  营业收入1,332,350,008.84819,372,835.56334,273,758.592,078,017,616.36
二、营业总成本1,360,454,905.1856,825,198.29360,444,911.081,997,220,119.74
  营业成本946,745,754.42584,274,268.78237,225,683.931,398,385,005.97
  税金及附加11,680,607.317,544,600.33,224,42316,847,234.75
  销售费用233,283,952.92155,329,381.5470,797,773.89355,545,443
  管理费用121,001,683.778,932,329.5537,603,616.67164,648,372.83
  研发费用47,952,680.7931,074,730.3113,200,236.0363,005,947.37
  财务费用-209,774.04-330,112.19-1,606,822.44-1,211,884.18
  其中:利息费用---1,530,059.98
  其中:利息收入1,067,424.22803,274.261,891,025.373,028,619.94
三、其他经营收益
  加:公允价值变动收益1,366,276.64515,737.34563,488.75-3,464,651.25
  加:投资收益12,211,161.789,364,670.593,479,119.1233,469,185.74
  资产处置收益813,355.71737,859.82-807,174.29
  资产减值损失(新)-16,810,671.62-14,952,843.78414,201.13-33,910,402.33
  信用减值损失(新)-4,777,039.45-1,783,523.03-114,479.2-53,443,056.87
  其他收益13,634,929.819,548,940.22,902,454.2524,065,798.58
四、营业利润-21,666,883.39-34,021,521.59-18,926,368.4448,321,544.78
  加:营业外收入1,510,126.11,153,144.62524,492.713,050,015.67
  减:营业外支出2,762,919.721,795,012.28946,139.085,696,353.31
五、利润总额-22,919,677.01-34,663,389.25-19,348,014.8145,675,207.14
  减:所得税费用-12,421,850.37-10,999,169.72-4,034,568.74-2,411,724.13
六、净利润-10,497,826.64-23,664,219.53-15,313,446.0748,086,931.27
(一)按经营持续性分类
  持续经营净利润-10,497,826.64-23,664,219.53-15,313,446.0748,086,931.27
(二)按所有权归属分类
  归属于母公司股东的净利润-10,497,826.64-23,664,219.53-15,313,446.0748,086,931.27
  扣除非经常损益后的净利润-32,422,278.13-39,550,698.91-20,815,371.048,640,739.5
七、每股收益
  (一)基本每股收益-0.04-0.08-0.050.17
  (二)稀释每股收益-0.04-0.08-0.050.17
九、综合收益总额-10,497,826.64-23,664,219.53-15,313,446.0748,086,931.27
  归属于母公司股东的综合收益总额-10,497,826.64-23,664,219.53-15,313,446.0748,086,931.27
公告日期2025-10-292025-08-222025-04-262025-04-26
审计意见(境内)标准无保留意见
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