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铜牛信息

(300895)

  

流通市值:42.77亿  总市值:88.27亿
流通股本:6822.79万   总股本:1.41亿

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108,268,246.7657,078,257.72260,152,944.86155,696,973.91
  营业收入108,268,246.7657,078,257.72260,152,944.86155,696,973.91
二、营业总成本146,912,098.8875,285,596.71334,471,560.26217,622,972.87
  营业成本114,931,997.5759,884,600.57256,418,254.57164,468,190.6
  税金及附加1,960,238.6584,538.233,832,246.751,868,229.03
  销售费用7,170,056.063,538,039.7620,480,893.4914,946,772.28
  管理费用15,043,675.277,325,436.5534,723,151.3821,914,215.22
  研发费用8,746,280.034,335,179.2719,268,096.8514,118,628.71
  财务费用-940,148.7117,802.33-251,082.78306,937.03
  其中:利息费用81,72571,104.11516,387.42171,829.16
  其中:利息收入1,206,519.4324,120.78928,721.78193,762.7
三、其他经营收益
  加:投资收益102,916.6743,750-4,014,784.22-
  资产处置收益23,961.821,211.11-53,484.35-
  资产减值损失(新)---857,064.81-
  信用减值损失(新)-2,232,919.93868,539.94-817,326.25-926,676.38
  其他收益25,757.7625,164.09621,556.54226,387.9
四、营业利润-40,724,135.8-17,268,673.85-79,439,718.49-62,626,287.44
  加:营业外收入22,800.622,800.5641,547.05159,046.94
  减:营业外支出16.8513.23216,228.551,284.06
五、利润总额-40,701,352.05-17,245,886.52-79,614,399.99-62,468,524.56
  减:所得税费用497,084.79269,915.311,236,539-60,228.36
六、净利润-41,198,436.84-17,515,801.83-80,850,938.99-62,408,296.2
(一)按经营持续性分类
  持续经营净利润-41,198,436.84-17,515,801.83-80,850,938.99-62,408,296.2
(二)按所有权归属分类
  归属于母公司股东的净利润-36,773,157.57-15,014,773.44-78,171,675.5-58,483,671.92
  少数股东损益-4,425,279.27-2,501,028.39-2,679,263.49-3,924,624.28
  扣除非经常损益后的净利润-36,921,168.74-15,038,031.42-82,202,897.38-63,933,046.09
七、每股收益
  (一)基本每股收益-0.26-0.11-0.56-0.42
  (二)稀释每股收益-0.26-0.11-0.56-0.42
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-41,198,436.84-17,515,801.83-80,845,962.95-62,408,296.2
  归属于母公司股东的综合收益总额-36,773,157.57-15,014,773.44-78,166,699.46-58,483,671.92
  归属于少数股东的综合收益总额-4,425,279.27-2,501,028.39-2,679,263.49-3,924,624.28
公告日期2026-08-212026-04-232026-04-232025-10-30
审计意见(境内)标准无保留意见
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