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挖金客

(301380)

  

流通市值:28.41亿  总市值:34.98亿
流通股本:8235.12万   总股本:1.01亿

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576,308,269.49281,112,152.881,095,335,389.73793,858,191.92
  营业收入576,308,269.49281,112,152.881,095,335,389.73793,858,191.92
二、营业总成本541,612,605.46266,023,601.511,032,373,567.62754,907,091.35
  营业成本495,012,349.57243,876,880.2936,118,137.26684,480,397.96
  税金及附加1,947,077.591,322,158.654,972,595.943,428,798.84
  销售费用11,828,560.835,251,962.7924,039,814.3916,604,586.8
  管理费用14,123,742.976,623,820.0227,030,141.2420,737,745.39
  研发费用12,970,315.126,336,237.7631,564,901.1623,628,957.95
  财务费用5,730,559.382,612,542.098,647,977.636,026,604.41
  其中:利息费用5,058,579.292,312,704.28,819,648.666,523,763.86
  其中:利息收入253,867.41105,840.76854,855.52692,491.81
三、其他经营收益
  加:公允价值变动收益41,604.7132,288.557,733.023,327.74
  加:投资收益705,337.65398,797.671,506,222.471,073,459.85
  资产处置收益142,558.02142,558.02-18,680.16-18,680.16
  资产减值损失(新)--0-
  信用减值损失(新)-271,496.4-1,007,555.51-4,895,803.16-2,650,710.7
  其他收益330,991.56280,924.5755,711.2399,311.23
四、营业利润35,644,659.5714,935,564.660,317,005.5137,457,808.53
  加:营业外收入6.533.232,779,859.552,827,078.7
  减:营业外支出59,305-429,982.67428,654.19
五、利润总额35,585,361.114,935,567.8362,666,882.3939,856,233.04
  减:所得税费用8,403,103.633,617,783.0719,641,457.2213,137,983.91
六、净利润27,182,257.4711,317,784.7643,025,425.1726,718,249.13
(一)按经营持续性分类
  持续经营净利润27,182,257.4711,317,784.7643,025,425.1726,718,249.13
(二)按所有权归属分类
  归属于母公司股东的净利润27,182,257.4711,317,784.7643,025,425.1726,718,249.13
  少数股东损益--00
  扣除非经常损益后的净利润26,158,601.7210,690,408.6139,274,501.923,777,977.94
七、每股收益
  (一)基本每股收益0.270.110.420.26
  (二)稀释每股收益0.270.110.420.26
八、其他综合收益-7,372.18-1,546.461,152.171,299.64
  归属于母公司股东的其他综合收益-7,372.18-1,546.461,152.171,299.64
九、综合收益总额27,174,885.2911,316,238.343,026,577.3426,719,548.77
  归属于母公司股东的综合收益总额27,174,885.2911,316,238.343,026,577.3426,719,548.77
  归属于少数股东的综合收益总额--00
公告日期2026-08-262026-04-292026-04-232025-10-28
审计意见(境内)标准无保留意见
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