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瑜欣电子

(301107)

  

流通市值:19.21亿  总市值:33.66亿
流通股本:8116.07万   总股本:1.42亿

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413,557,295.97178,320,766.26707,050,734.87572,126,907.37
  营业收入413,557,295.97178,320,766.26707,050,734.87572,126,907.37
二、营业总成本383,149,963.08165,566,240.24625,829,850.48497,069,724.21
  营业成本333,939,687.73140,957,774.31530,004,529.49428,259,872.11
  税金及附加3,524,032.361,950,433.98,008,575.625,994,653.14
  销售费用5,046,039.042,328,096.8511,396,600.567,405,331.34
  管理费用21,829,513.0610,820,018.7838,194,107.6827,637,213.07
  研发费用22,217,906.7211,326,816.1448,223,791.6335,147,339.21
  财务费用-3,407,215.83-1,816,899.74-9,997,754.5-7,374,684.66
  其中:利息费用1,108,523.03495,099.422,518,352.021,913,096.6
  其中:利息收入5,738,155.632,907,783.312,305,051.869,286,193.96
三、其他经营收益
  加:公允价值变动收益400,448.1630,238.1-4,555.89680,594.09
  加:投资收益705,567.57573,2131,851,708554,871.37
  资产处置收益-811,304.55-66.76496,469.86-468,318.06
  资产减值损失(新)-3,934,673.92-2,437,125.62-8,162,398.81-4,787,070.73
  信用减值损失(新)-2,114,548.34-226,667.42-901,269.29-817,133.9
  其他收益4,697,091.233,523,454.5511,909,679.039,868,812.36
四、营业利润29,349,913.0414,217,571.8786,410,517.2980,088,938.29
  加:营业外收入316,355.0853,158.48800,080.8776,557.74
  减:营业外支出5,967.225,967.2263,908.658,277.76
五、利润总额29,660,300.914,264,763.1387,146,689.4480,857,218.27
  减:所得税费用3,803,541.242,956,718.1711,939,455.867,463,144.22
六、净利润25,856,759.6611,308,044.9675,207,233.5873,394,074.05
(一)按经营持续性分类
  持续经营净利润25,856,759.6611,308,044.9675,207,233.5873,394,074.05
(二)按所有权归属分类
  归属于母公司股东的净利润25,856,759.6611,308,044.9675,207,233.5873,394,074.05
  扣除非经常损益后的净利润22,213,855.228,476,323.4367,242,498.967,210,133.06
七、每股收益
  (一)基本每股收益0.180.110.740.72
  (二)稀释每股收益0.180.110.740.72
八、其他综合收益22,750.5832,439.09-1,110,607.91-712,515.62
  归属于母公司股东的其他综合收益22,750.5832,439.09-1,110,607.91-712,515.62
九、综合收益总额25,879,510.2411,340,484.0574,096,625.6772,681,558.43
  归属于母公司股东的综合收益总额25,879,510.2411,340,484.0574,096,625.6772,681,558.43
公告日期2026-08-182026-04-242026-04-242025-10-16
审计意见(境内)标准无保留意见
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