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铜牛信息

(300895)

  

流通市值:30.78亿  总市值:63.53亿
流通股本:6822.79万   总股本:1.41亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入159,320,552.67108,268,246.7657,078,257.72260,152,944.86
  营业收入159,320,552.67108,268,246.7657,078,257.72260,152,944.86
二、营业总成本214,387,783.24146,912,098.8875,285,596.71334,471,560.26
  营业成本167,553,622.1114,931,997.5759,884,600.57256,418,254.57
  税金及附加2,007,410.051,960,238.6584,538.233,832,246.75
  销售费用11,138,692.037,170,056.063,538,039.7620,480,893.49
  管理费用23,550,854.915,043,675.277,325,436.5534,723,151.38
  研发费用11,046,228.448,746,280.034,335,179.2719,268,096.85
  财务费用-909,024.28-940,148.7117,802.33-251,082.78
  其中:利息费用135,533.5681,72571,104.11516,387.42
  其中:利息收入1,298,904.711,206,519.4324,120.78928,721.78
三、其他经营收益
  加:投资收益111,610.41102,916.6743,750-4,014,784.22
  资产处置收益14,549.1623,961.821,211.11-53,484.35
  资产减值损失(新)----857,064.81
  信用减值损失(新)2,981,338.76-2,232,919.93868,539.94-817,326.25
  其他收益750,442.7625,757.7625,164.09621,556.54
四、营业利润-51,209,289.48-40,724,135.8-17,268,673.85-79,439,718.49
  加:营业外收入22,802.5622,800.622,800.5641,547.05
  减:营业外支出116.0416.8513.23216,228.55
五、利润总额-51,186,602.96-40,701,352.05-17,245,886.52-79,614,399.99
  减:所得税费用1,139,465.21497,084.79269,915.311,236,539
六、净利润-52,326,068.17-41,198,436.84-17,515,801.83-80,850,938.99
(一)按经营持续性分类
  持续经营净利润-52,326,068.17-41,198,436.84-17,515,801.83-80,850,938.99
(二)按所有权归属分类
  归属于母公司股东的净利润-49,405,500.74-36,773,157.57-15,014,773.44-78,171,675.5
  少数股东损益-2,920,567.43-4,425,279.27-2,501,028.39-2,679,263.49
  扣除非经常损益后的净利润-53,906,382.01-36,921,168.74-15,038,031.42-82,202,897.38
七、每股收益
  (一)基本每股收益-0.35-0.26-0.11-0.56
  (二)稀释每股收益-0.35-0.26-0.11-0.56
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-52,326,068.17-41,198,436.84-17,515,801.83-80,845,962.95
  归属于母公司股东的综合收益总额-49,405,500.74-36,773,157.57-15,014,773.44-78,166,699.46
  归属于少数股东的综合收益总额-2,920,567.43-4,425,279.27-2,501,028.39-2,679,263.49
公告日期2026-10-272026-08-212026-04-232026-04-23
审计意见(境内)标准无保留意见
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