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铜牛信息

(300895)

  

流通市值:96.80亿  总市值:98.64亿
流通股本:1.38亿   总股本:1.41亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入57,078,257.72260,152,944.86155,696,973.91104,702,574.22
  营业收入57,078,257.72260,152,944.86155,696,973.91104,702,574.22
二、营业总成本75,285,596.71334,471,560.26217,622,972.87144,070,855.37
  营业成本59,884,600.57256,418,254.57164,468,190.6108,350,629.99
  税金及附加84,538.233,832,246.751,868,229.031,823,659.76
  销售费用3,538,039.7620,480,893.4914,946,772.2810,096,568.03
  管理费用7,325,436.5534,723,151.3821,914,215.2214,285,904.37
  研发费用4,335,179.2719,268,096.8514,118,628.719,352,661.15
  财务费用117,802.33-251,082.78306,937.03161,432.07
  其中:利息费用71,104.11516,387.42171,829.1699,505.55
  其中:利息收入24,120.78928,721.78193,762.7155,190.75
三、其他经营收益
  加:投资收益43,750-4,014,784.22--
  资产处置收益1,211.11-53,484.35--
  资产减值损失(新)--857,064.81--
  信用减值损失(新)868,539.94-817,326.25-926,676.381,864,758.94
  其他收益25,164.09621,556.54226,387.9208,066.97
四、营业利润-17,268,673.85-79,439,718.49-62,626,287.44-37,295,455.24
  加:营业外收入22,800.5641,547.05159,046.94159,045.03
  减:营业外支出13.23216,228.551,284.068.01
五、利润总额-17,245,886.52-79,614,399.99-62,468,524.56-37,136,418.22
  减:所得税费用269,915.311,236,539-60,228.36383,104.39
六、净利润-17,515,801.83-80,850,938.99-62,408,296.2-37,519,522.61
(一)按经营持续性分类
  持续经营净利润-17,515,801.83-80,850,938.99-62,408,296.2-37,519,522.61
(二)按所有权归属分类
  归属于母公司股东的净利润-15,014,773.44-78,171,675.5-58,483,671.92-35,816,548.27
  少数股东损益-2,501,028.39-2,679,263.49-3,924,624.28-1,702,974.34
  扣除非经常损益后的净利润-15,038,031.42-82,202,897.38-63,933,046.09-40,273,812.68
七、每股收益
  (一)基本每股收益-0.11-0.56-0.42-0.25
  (二)稀释每股收益-0.11-0.56-0.42-0.25
八、其他综合收益-4,976.04--
  归属于母公司股东的其他综合收益-4,976.04--
九、综合收益总额-17,515,801.83-80,845,962.95-62,408,296.2-37,519,522.61
  归属于母公司股东的综合收益总额-15,014,773.44-78,166,699.46-58,483,671.92-35,816,548.27
  归属于少数股东的综合收益总额-2,501,028.39-2,679,263.49-3,924,624.28-1,702,974.34
公告日期2026-04-232026-04-232025-10-302025-08-26
审计意见(境内)标准无保留意见
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