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春晖智控

(300943)

  

流通市值:34.24亿  总市值:51.95亿
流通股本:1.34亿   总股本:2.04亿

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381,015,545.44259,850,752.43119,303,642.8556,532,644.08
  营业收入381,015,545.44259,850,752.43119,303,642.8556,532,644.08
二、营业总成本365,711,759.59247,082,935.66113,924,910.78514,159,833.37
  营业成本293,608,357.15199,294,568.9892,688,175.63417,534,745.78
  税金及附加3,064,073.252,108,805.841,124,520.74,441,199.03
  销售费用10,728,604.496,971,196.423,019,367.516,423,959.05
  管理费用36,591,698.4424,512,675.9210,096,487.0648,524,195.67
  研发费用21,778,568.2314,070,654.486,212,528.0328,413,377.25
  财务费用-59,541.97125,034.02783,831.86-1,177,643.41
  其中:利息费用---109,819.56
  其中:利息收入3,874,513.823,387,350.471,038,690.552,448,485.3
三、其他经营收益
  加:公允价值变动收益1,667,703.891,510,381.41802,500.02907,439.16
  加:投资收益24,897,916.2515,816,835.864,404,064.6223,360,770.75
  资产处置收益280,534.08280,534.0813,590.735,864.33
  资产减值损失(新)-2,149,970.8-1,807,128.81-1,259,804.34-4,829,520.76
  信用减值损失(新)-2,747,790.01-3,185,566.64-1,405,081.81-1,006,094.35
  其他收益2,329,513.681,887,376.821,574,871.64,854,453.04
四、营业利润39,581,692.9427,270,249.499,508,872.8165,695,722.88
  加:营业外收入702,336.38393,487.52227,237.422,338,703.29
  减:营业外支出44,968.0437,024.36794.67284,492.52
五、利润总额40,239,061.2827,626,712.659,735,315.5667,749,933.65
  减:所得税费用1,811,704.981,398,8291,174,416.886,408,526.36
六、净利润38,427,356.326,227,883.658,560,898.6861,341,407.29
(一)按经营持续性分类
  持续经营净利润38,427,356.326,227,883.658,560,898.6861,341,407.29
(二)按所有权归属分类
  归属于母公司股东的净利润40,907,866.8628,190,072.819,501,759.6360,085,001.55
  少数股东损益-2,480,510.56-1,962,189.16-940,860.951,256,405.74
  扣除非经常损益后的净利润32,486,278.7221,956,725.467,101,172.2947,796,234.52
七、每股收益
  (一)基本每股收益0.20.140.050.29
  (二)稀释每股收益0.20.140.050.29
八、其他综合收益-77,020.06---
  归属于母公司股东的其他综合收益-77,020.06---
九、综合收益总额38,350,336.2426,227,883.658,560,898.6861,341,407.29
  归属于母公司股东的综合收益总额40,830,846.828,190,072.819,501,759.6360,085,001.55
  归属于少数股东的综合收益总额-2,480,510.56-1,962,189.16-940,860.951,256,405.74
公告日期2026-10-272026-08-252026-04-242026-04-24
审计意见(境内)标准无保留意见
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