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钧崴电子

(301458)

  

流通市值:46.51亿  总市值:105.57亿
流通股本:1.17亿   总股本:2.67亿

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436,364,939.68200,263,033.76778,985,590.09573,429,389.35
  营业收入436,364,939.68200,263,033.76778,985,590.09573,429,389.35
二、营业总成本343,583,053.11155,496,227.85619,724,348.64437,641,670.22
  营业成本231,027,139.53105,029,054.27386,624,563.35282,730,570.22
  税金及附加3,737,774.341,148,863.788,478,480.635,144,637.54
  销售费用24,319,509.1911,227,858.7849,096,165.3332,480,720.23
  管理费用62,468,471.6429,910,227.94143,347,862.8296,710,034.08
  研发费用17,389,629.927,897,367.9630,794,799.4623,240,375.99
  财务费用4,640,528.49282,855.121,382,477.05-2,664,667.84
  其中:利息费用2,014,402.221,045,163.642,768,544.321,823,817.77
  其中:利息收入6,367,029.63,187,826.411,128,290.918,186,670.43
三、其他经营收益
  加:公允价值变动收益--2,473,775.871,818,775.87
  加:投资收益-520,335.34125,049.06-1,664,087.67961,878.36
  资产处置收益231,755.6658,032.13-784,700.94-283,884.54
  资产减值损失(新)-6,514,943.28-2,477,572.35-6,412,396.45-4,266,296.38
  信用减值损失(新)-1,058,255.32530,716.97-429,435.23721,246.72
  其他收益1,531,851.72750,458.33,693,989.092,551,371.17
四、营业利润86,451,960.0143,753,490.02156,138,386.12137,290,810.33
  加:营业外收入237,682.0788,981.27210,697.48161,485.46
  减:营业外支出34,051.0532,982.62620,805.73580,794.75
五、利润总额86,655,591.0343,809,488.67155,728,277.87136,871,501.04
  减:所得税费用13,201,873.176,857,050.4824,538,715.3722,696,614.07
六、净利润73,453,717.8636,952,438.19131,189,562.5114,174,886.97
(一)按经营持续性分类
  持续经营净利润73,453,717.8636,952,438.19131,189,562.5114,174,886.97
(二)按所有权归属分类
  归属于母公司股东的净利润73,453,717.8636,952,438.19131,189,562.5114,174,886.97
  扣除非经常损益后的净利润72,220,942.1336,201,174.9130,321,224.75111,737,135.95
七、每股收益
  (一)基本每股收益0.280.140.50.44
  (二)稀释每股收益0.280.140.50.44
八、其他综合收益-9,533,361.41-5,541,002.15-8,082,915.22166,192.15
  归属于母公司股东的其他综合收益-9,533,361.41-5,541,002.15-8,082,915.22166,192.15
九、综合收益总额63,920,356.4531,411,436.04123,106,647.28114,341,079.12
  归属于母公司股东的综合收益总额63,920,356.4531,411,436.04123,106,647.28114,341,079.12
公告日期2026-08-242026-04-272026-04-232025-10-23
审计意见(境内)标准无保留意见
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