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钧崴电子

(301458)

  

流通市值:36.40亿  总市值:82.61亿
流通股本:1.17亿   总股本:2.67亿

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721,989,760.15436,364,939.68200,263,033.76778,985,590.09
  营业收入721,989,760.15436,364,939.68200,263,033.76778,985,590.09
二、营业总成本561,958,067.04343,583,053.11155,496,227.85619,724,348.64
  营业成本381,006,109.12231,027,139.53105,029,054.27386,624,563.35
  税金及附加6,298,762.333,737,774.341,148,863.788,478,480.63
  销售费用40,638,719.0824,319,509.1911,227,858.7849,096,165.33
  管理费用97,550,480.8562,468,471.6429,910,227.94143,347,862.82
  研发费用28,739,678.2917,389,629.927,897,367.9630,794,799.46
  财务费用7,724,317.374,640,528.49282,855.121,382,477.05
  其中:利息费用2,937,970.792,014,402.221,045,163.642,768,544.32
  其中:利息收入9,470,654.526,367,029.63,187,826.411,128,290.91
三、其他经营收益
  加:公允价值变动收益---2,473,775.87
  加:投资收益-687,040.05-520,335.34125,049.06-1,664,087.67
  资产处置收益191,258.37231,755.6658,032.13-784,700.94
  资产减值损失(新)-7,961,709.82-6,514,943.28-2,477,572.35-6,412,396.45
  信用减值损失(新)-2,964,580.25-1,058,255.32530,716.97-429,435.23
  其他收益2,054,407.021,531,851.72750,458.33,693,989.09
四、营业利润150,664,028.3886,451,960.0143,753,490.02156,138,386.12
  加:营业外收入417,580.58237,682.0788,981.27210,697.48
  减:营业外支出95,502.5334,051.0532,982.62620,805.73
五、利润总额150,986,106.4386,655,591.0343,809,488.67155,728,277.87
  减:所得税费用24,288,325.7913,201,873.176,857,050.4824,538,715.37
六、净利润126,697,780.6473,453,717.8636,952,438.19131,189,562.5
(一)按经营持续性分类
  持续经营净利润126,697,780.6473,453,717.8636,952,438.19131,189,562.5
(二)按所有权归属分类
  归属于母公司股东的净利润126,697,780.6473,453,717.8636,952,438.19131,189,562.5
  扣除非经常损益后的净利润125,402,866.3172,220,942.1336,201,174.9130,321,224.75
七、每股收益
  (一)基本每股收益0.480.280.140.5
  (二)稀释每股收益0.480.280.140.5
八、其他综合收益-12,203,599.52-9,533,361.41-5,541,002.15-8,082,915.22
  归属于母公司股东的其他综合收益-12,203,599.52-9,533,361.41-5,541,002.15-8,082,915.22
九、综合收益总额114,494,181.1263,920,356.4531,411,436.04123,106,647.28
  归属于母公司股东的综合收益总额114,494,181.1263,920,356.4531,411,436.04123,106,647.28
公告日期2026-10-262026-08-242026-04-272026-04-23
审计意见(境内)标准无保留意见
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