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标榜股份

(301181)

  

流通市值:41.82亿  总市值:53.58亿
流通股本:9018.12万   总股本:1.16亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入397,171,520.51268,615,841.23129,234,677.97513,709,442.63
  营业收入397,171,520.51268,615,841.23129,234,677.97513,709,442.63
二、营业总成本315,658,407.03213,172,042.29101,237,332.34403,073,502.72
  营业成本268,699,889.64181,507,229.2684,908,254.66342,938,061.19
  税金及附加2,388,466.481,580,744.11861,241.52,794,124.66
  销售费用5,035,769.653,614,450.971,544,714.736,765,908.72
  管理费用19,554,018.713,193,223.596,783,157.8525,100,569.41
  研发费用20,640,385.7613,849,427.337,287,715.0427,785,466.75
  财务费用-660,123.2-573,032.97-147,751.44-2,310,628.01
  其中:利息费用163,029.07103,629.8241,090.37108,158.08
  其中:利息收入1,539,744.241,057,098.75440,290.532,443,232.6
三、其他经营收益
  加:公允价值变动收益827,791.77539,452.051,029,767.13875,730.14
  加:投资收益16,150,668.8310,957,091.154,382,834.3530,151,946.55
  资产处置收益----133,398.78
  资产减值损失(新)-523,953.54-659,690.28-770,343.8-2,261,566.4
  信用减值损失(新)340,388.42-535,914.821,233,090.72-4,435,764.61
  其他收益3,472,388.523,380,588.523,031,842.514,557,379.97
四、营业利润101,780,397.4869,125,325.5636,904,536.54139,390,266.78
  加:营业外收入1,510.491,510.491,50045,205.99
  减:营业外支出171,900.25171,174.2740,104.86178,047.16
五、利润总额101,610,007.7268,955,661.7836,865,931.68139,257,425.61
  减:所得税费用12,188,543.148,829,670.475,892,791.0817,766,750.23
六、净利润89,421,464.5860,125,991.3130,973,140.6121,490,675.38
(一)按经营持续性分类
  持续经营净利润89,421,464.5860,125,991.3130,973,140.6121,490,675.38
(二)按所有权归属分类
  归属于母公司股东的净利润90,450,189.8960,854,977.3331,264,611.48121,603,999.76
  少数股东损益-1,028,725.31-728,986.02-291,470.88-113,324.38
  扣除非经常损益后的净利润74,072,304.6849,207,504.8224,690,289.3593,428,297.03
七、每股收益
  (一)基本每股收益0.780.530.271.04
  (二)稀释每股收益0.780.530.271.04
九、综合收益总额89,421,464.5860,125,991.3130,973,140.6121,490,675.38
  归属于母公司股东的综合收益总额90,450,189.8960,854,977.3331,264,611.48121,603,999.76
  归属于少数股东的综合收益总额-1,028,725.31-728,986.02-291,470.88-113,324.38
公告日期2025-10-282025-08-262025-04-242025-04-17
审计意见(境内)标准无保留意见
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