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瑜欣电子

(301107)

  

流通市值:16.30亿  总市值:28.19亿
流通股本:5872.20万   总股本:1.02亿

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178,320,766.26707,050,734.87572,126,907.37382,781,461.35
  营业收入178,320,766.26707,050,734.87572,126,907.37382,781,461.35
二、营业总成本165,566,240.24625,829,850.48497,069,724.21330,286,423.65
  营业成本140,957,774.31530,004,529.49428,259,872.11286,040,759.66
  税金及附加1,950,433.98,008,575.625,994,653.143,928,982.26
  销售费用2,328,096.8511,396,600.567,405,331.344,748,670.35
  管理费用10,820,018.7838,194,107.6827,637,213.0717,129,765.3
  研发费用11,326,816.1448,223,791.6335,147,339.2123,700,643.76
  财务费用-1,816,899.74-9,997,754.5-7,374,684.66-5,262,397.68
  其中:利息费用495,099.422,518,352.021,913,096.61,090,038.2
  其中:利息收入2,907,783.312,305,051.869,286,193.966,201,164.01
三、其他经营收益
  加:公允价值变动收益30,238.1-4,555.89680,594.09614,976.95
  加:投资收益573,2131,851,708554,871.373,672.63
  资产处置收益-66.76496,469.86-468,318.06-433,219.89
  资产减值损失(新)-2,437,125.62-8,162,398.81-4,787,070.73-3,268,223.07
  信用减值损失(新)-226,667.42-901,269.29-817,133.9-339,947.84
  其他收益3,523,454.5511,909,679.039,868,812.366,867,145.96
四、营业利润14,217,571.8786,410,517.2980,088,938.2955,939,442.44
  加:营业外收入53,158.48800,080.8776,557.74214,396.71
  减:营业外支出5,967.2263,908.658,277.766,801.37
五、利润总额14,264,763.1387,146,689.4480,857,218.2756,147,037.78
  减:所得税费用2,956,718.1711,939,455.867,463,144.225,218,038.01
六、净利润11,308,044.9675,207,233.5873,394,074.0550,928,999.77
(一)按经营持续性分类
  持续经营净利润11,308,044.9675,207,233.5873,394,074.0550,928,999.77
(二)按所有权归属分类
  归属于母公司股东的净利润11,308,044.9675,207,233.5873,394,074.0550,928,999.77
  扣除非经常损益后的净利润8,476,323.4367,242,498.967,210,133.0647,010,378.91
七、每股收益
  (一)基本每股收益0.110.740.720.5
  (二)稀释每股收益0.110.740.720.5
八、其他综合收益32,439.09-1,110,607.91-712,515.6267,392.36
  归属于母公司股东的其他综合收益32,439.09-1,110,607.91-712,515.6267,392.36
九、综合收益总额11,340,484.0574,096,625.6772,681,558.4350,996,392.13
  归属于母公司股东的综合收益总额11,340,484.0574,096,625.6772,681,558.4350,996,392.13
公告日期2026-04-242026-04-242025-10-162025-08-16
审计意见(境内)标准无保留意见
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