当前位置:首页 - 行情中心 - 惠通科技(301601) - 财务分析 - 利润表

惠通科技

(301601)

  

流通市值:11.86亿  总市值:22.62亿
流通股本:7368.00万   总股本:1.40亿

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92,633,250.7954,060,545.03520,261,694.49360,717,520.49
  营业收入92,633,250.7954,060,545.03520,261,694.49360,717,520.49
二、营业总成本112,221,207.1959,617,757.76455,952,491.9324,997,888.38
  营业成本63,924,021.8734,326,066.04323,053,044.4242,151,980.68
  税金及附加2,223,532.51,604,962.216,075,375.043,775,661.13
  销售费用4,503,476.562,532,193.7713,538,164.738,009,351.91
  管理费用29,844,335.7915,986,813.881,587,538.4152,069,159.37
  研发费用11,291,7754,948,555.8930,603,212.6718,404,816.17
  财务费用434,065.47219,166.051,095,156.65586,919.12
  其中:利息费用717,779.64341,325.872,077,602.441,552,932.26
  其中:利息收入419,690.63154,879.431,478,132.891,350,214.28
三、其他经营收益
  加:公允价值变动收益41,313.924,763.947,859.72-
  加:投资收益8,333,446.284,382,596.3523,625,472.455,626,229.38
  资产处置收益0-176,886.47110,304.08
  资产减值损失(新)-361,930.78-1,472,978.06-3,658,629.03-1,716,651.6
  信用减值损失(新)-7,098,644.05179,337.26-11,991,666.88-24,154,503.84
  其他收益371,577.27329,228.725,707,326.275,497,429.01
四、营业利润-18,302,193.78-2,114,264.5678,216,451.5921,082,439.14
  加:营业外收入0.420.361.71.7
  减:营业外支出700,705.5645,444.48345,539.71265,781
五、利润总额-19,002,898.86-2,759,708.6877,870,913.5820,816,659.84
  减:所得税费用-4,529,285.37-997,130.333,199,879.94-1,369,635.68
六、净利润-14,473,613.49-1,762,578.3574,671,033.6422,186,295.52
(一)按经营持续性分类
  持续经营净利润-14,473,613.49-1,762,578.3574,671,033.6422,186,295.52
(二)按所有权归属分类
  归属于母公司股东的净利润-14,468,698.34-1,759,027.6475,066,014.6322,457,250.22
  少数股东损益-4,915.15-3,550.71-394,980.99-270,954.7
  扣除非经常损益后的净利润-14,523,366.54-4,181,629.4470,377,495.5720,251,224.84
七、每股收益
  (一)基本每股收益-0.1-0.010.550.16
  (二)稀释每股收益-0.1-0.010.550.16
八、其他综合收益21,025,504.75--17,392,690.33-17,392,690.33
  归属于母公司股东的其他综合收益21,025,504.75--17,392,690.33-17,392,690.33
九、综合收益总额6,551,891.26-1,762,578.3557,278,343.314,793,605.19
  归属于母公司股东的综合收益总额6,556,806.41-1,759,027.6457,673,324.35,064,559.89
  归属于少数股东的综合收益总额-4,915.15-3,550.71-394,980.99-270,954.7
公告日期2026-08-262026-04-242026-04-242025-10-27
审计意见(境内)标准无保留意见
TOP↑