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紫建电子

(301121)

  

流通市值:27.04亿  总市值:34.81亿
流通股本:7676.07万   总股本:9882.61万

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829,970,297.59333,039,110.531,325,211,262.36944,785,561.96
  营业收入829,970,297.59333,039,110.531,325,211,262.36944,785,561.96
二、营业总成本811,320,596.11335,548,986.881,340,969,089.68951,088,594.49
  营业成本620,558,630.88248,280,408.191,048,672,065.79743,949,658.4
  税金及附加5,825,257.543,120,610.213,170,629.867,823,769.93
  销售费用24,416,638.3911,336,100.5442,377,824.1132,391,334.56
  管理费用42,130,305.7417,943,674.0568,719,115.7450,725,268.39
  研发费用97,285,343.0845,273,764.72159,362,762.9109,904,311.54
  财务费用21,104,420.489,594,429.188,666,691.286,294,251.67
  其中:利息费用9,876,613.534,858,538.6315,699,210.111,378,388.27
  其中:利息收入3,236,059.441,319,538.918,961,832.94,773,412.54
三、其他经营收益
  加:公允价值变动收益36,520.55--288,888.89
  加:投资收益263,917.446,394.253,376,585.414,541,441.83
  资产处置收益-203,284.97-103,008.62-171,093.36119,502.68
  资产减值损失(新)-823,583.961,473,060.07-21,180,448.96-11,467,009.84
  信用减值损失(新)-1,333,856.04-374,520.021,588,565.272,207,198.02
  其他收益5,889,145.712,788,252.7625,212,567.1616,425,824.48
四、营业利润22,478,560.211,280,302.09-6,931,651.85,812,813.53
  加:营业外收入218,672.21190,010.72197,146.02106,256.72
  减:营业外支出1,313,684.44117,500.033,614,613.841,511,123.17
五、利润总额21,383,547.981,352,812.78-10,349,119.624,407,947.08
  减:所得税费用-13,611,166.75-7,481,700.7-32,168,537.22-14,242,996.88
六、净利润34,994,714.738,834,513.4821,819,417.618,650,943.96
(一)按经营持续性分类
  持续经营净利润34,994,714.738,834,513.4821,819,417.618,650,943.96
(二)按所有权归属分类
  归属于母公司股东的净利润2,210,941.56-4,355,219.047,247,608.5812,132,014.83
  少数股东损益32,783,773.1713,189,732.5214,571,809.026,518,929.13
  扣除非经常损益后的净利润-1,547,744.98-6,656,378.32-13,899,063.73-4,828,414.54
七、每股收益
  (一)基本每股收益0.02-0.040.070.12
  (二)稀释每股收益0.02-0.040.070.12
八、其他综合收益2,260,409.64-1,036,859.71-5,230,289.68-688,189.45
  归属于母公司股东的其他综合收益2,260,409.64-1,036,859.71-5,230,289.68-686,881.03
九、综合收益总额37,255,124.377,797,653.7716,589,127.9217,962,754.51
  归属于母公司股东的综合收益总额4,471,351.2-5,392,078.752,017,318.911,445,133.8
  归属于少数股东的综合收益总额32,783,773.1713,189,732.5214,571,809.026,517,620.71
公告日期2026-08-282026-04-272026-04-272025-10-27
审计意见(境内)标准无保留意见
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