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挖金客

(301380)

  

流通市值:24.56亿  总市值:30.24亿
流通股本:8235.12万   总股本:1.01亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入881,017,054.89576,308,269.49281,112,152.881,095,335,389.73
  营业收入881,017,054.89576,308,269.49281,112,152.881,095,335,389.73
二、营业总成本832,978,949.74541,612,605.46266,023,601.511,032,373,567.62
  营业成本756,394,454.8495,012,349.57243,876,880.2936,118,137.26
  税金及附加2,976,592.741,947,077.591,322,158.654,972,595.94
  销售费用18,025,137.5211,828,560.835,251,962.7924,039,814.39
  管理费用21,489,325.4214,123,742.976,623,820.0227,030,141.24
  研发费用24,853,778.5112,970,315.126,336,237.7631,564,901.16
  财务费用9,239,660.755,730,559.382,612,542.098,647,977.63
  其中:利息费用8,600,267.625,058,579.292,312,704.28,819,648.66
  其中:利息收入360,799.63253,867.41105,840.76854,855.52
三、其他经营收益
  加:公允价值变动收益121,471.9541,604.7132,288.557,733.02
  加:投资收益-113,066.33705,337.65398,797.671,506,222.47
  资产处置收益142,558.02142,558.02142,558.02-18,680.16
  资产减值损失(新)---0
  信用减值损失(新)-1,434,407.27-271,496.4-1,007,555.51-4,895,803.16
  其他收益331,635.63330,991.56280,924.5755,711.23
四、营业利润47,086,297.1535,644,659.5714,935,564.660,317,005.51
  加:营业外收入8.226.533.232,779,859.55
  减:营业外支出208,426.9459,305-429,982.67
五、利润总额46,877,878.4335,585,361.114,935,567.8362,666,882.39
  减:所得税费用13,734,232.538,403,103.633,617,783.0719,641,457.22
六、净利润33,143,645.927,182,257.4711,317,784.7643,025,425.17
(一)按经营持续性分类
  持续经营净利润33,143,645.927,182,257.4711,317,784.7643,025,425.17
(二)按所有权归属分类
  归属于母公司股东的净利润33,320,310.7327,182,257.4711,317,784.7643,025,425.17
  少数股东损益-176,664.83--0
  扣除非经常损益后的净利润32,193,926.2926,158,601.7210,690,408.6139,274,501.9
七、每股收益
  (一)基本每股收益0.330.270.110.42
  (二)稀释每股收益0.330.270.110.42
八、其他综合收益-145,735.14-7,372.18-1,546.461,152.17
  归属于母公司股东的其他综合收益-145,735.14-7,372.18-1,546.461,152.17
九、综合收益总额32,997,910.7627,174,885.2911,316,238.343,026,577.34
  归属于母公司股东的综合收益总额33,174,575.5927,174,885.2911,316,238.343,026,577.34
  归属于少数股东的综合收益总额-176,664.83--0
公告日期2026-10-262026-08-262026-04-292026-04-23
审计意见(境内)标准无保留意见
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