当前位置:首页 - 行情中心 - 逸豪新材(301176) - 财务分析 - 利润表

逸豪新材

(301176)

  

流通市值:79.89亿  总市值:82.34亿
流通股本:1.64亿   总股本:1.69亿

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1,264,444,524.23583,932,022.21,719,985,209.031,217,834,587.79
  营业收入1,264,444,524.23583,932,022.21,719,985,209.031,217,834,587.79
二、营业总成本1,242,977,369.63572,687,790.981,777,608,074.781,248,554,693.45
  营业成本1,180,802,316.02543,546,068.491,664,847,193.311,172,165,967
  税金及附加3,172,297.061,553,311.255,331,215.433,886,190.16
  销售费用8,398,324.263,501,622.1317,489,416.479,918,623.72
  管理费用10,033,229.654,188,717.8322,113,647.0712,500,429.72
  研发费用26,057,237.9213,012,567.1149,005,777.2937,011,218.8
  财务费用14,513,964.726,885,504.1718,820,825.2113,072,264.05
  其中:利息费用11,936,855.427,073,633.1618,950,633.7513,484,834.18
  其中:利息收入477,336.9188,128.992,136,470.631,488,308.65
三、其他经营收益
  加:公允价值变动收益-00-
  加:投资收益0-389,869.58389,869.58
  资产处置收益--27,264.66-
  资产减值损失(新)-7,792,303.24-4,943,677.61-13,489,602.73-10,228,603.76
  信用减值损失(新)-2,567,596.51-2,362,891.21-19,965,384.39-2,914,934.11
  其他收益9,880,370.264,985,803.8114,749,606.9211,790,241.33
四、营业利润20,987,625.118,923,466.21-75,911,111.71-31,683,532.62
  加:营业外收入50050040,546.840
  减:营业外支出14,368.414,0001,653,778.3285,782.1
五、利润总额20,973,756.78,919,966.21-77,524,343.19-31,769,314.72
  减:所得税费用-528,201.19-470,905.21-18,902,402.69-12,410,375.02
六、净利润21,501,957.899,390,871.42-58,621,940.5-19,358,939.7
(一)按经营持续性分类
  持续经营净利润21,501,957.899,390,871.42-58,621,940.5-19,358,939.7
(二)按所有权归属分类
  归属于母公司股东的净利润21,501,957.899,390,871.42-58,621,940.5-19,358,939.7
  扣除非经常损益后的净利润19,968,138.478,814,378.01-60,901,950.57-22,134,508.16
七、每股收益
  (一)基本每股收益0.130.06-0.35-0.11
  (二)稀释每股收益0.130.06-0.35-0.11
九、综合收益总额21,501,957.899,390,871.42-58,621,940.5-19,358,939.7
  归属于母公司股东的综合收益总额21,501,957.899,390,871.42-58,621,940.5-19,358,939.7
公告日期2026-08-262026-04-242026-04-242025-10-23
审计意见(境内)标准无保留意见
TOP↑