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音飞储存

(603066)

  

流通市值:26.33亿  总市值:26.33亿
流通股本:2.94亿   总股本:2.94亿

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862,864,925.71631,035,497.33304,520,863.191,255,791,331.88
  营业收入862,864,925.71631,035,497.33304,520,863.191,255,791,331.88
二、营业总成本820,590,843.05573,483,037.45274,316,340.751,180,246,451.98
  营业成本685,585,110.97488,676,037.85233,202,032.9988,201,666.96
  税金及附加7,628,688.025,556,808.282,536,518.6610,373,266.88
  销售费用39,731,092.6424,326,280.3211,218,488.9156,803,851.17
  管理费用36,532,255.0423,782,199.3312,601,041.2759,262,803.41
  研发费用40,927,646.8824,196,380.3610,227,474.2461,018,890.14
  财务费用10,186,049.56,945,331.314,530,784.774,585,973.42
  其中:利息费用2,126,354.491,385,008.91749,388.275,232,240.41
  其中:利息收入1,269,748.571,162,141.31738,310.81,836,279.21
三、其他经营收益
  加:公允价值变动收益1,320,147.46697,009.42796,499.5855,896.97
  加:投资收益97,625,093.9196,794,705.9896,478,144.298,676,056.72
  资产处置收益656,147.41445,164.54--3,924.7
  资产减值损失(新)519,907.2-1,261,110.76512,604.5-45,996,479.97
  信用减值损失(新)4,633,093.82398,968.844,895,772.44-24,955,650.06
  其他收益626,813.59-819,043.453,381,904.5825,069,071.76
四、营业利润147,655,286.05153,808,154.45136,269,447.8338,389,850.62
  加:营业外收入630,397.78429,875.51443,069.312,419,588.17
  减:营业外支出6,176,270.052,152,552.95,675.97577,768.08
五、利润总额142,109,413.78152,085,477.06136,706,841.1740,231,670.71
  减:所得税费用10,405,190.411,670,869.3911,931,307.767,167,989.68
六、净利润131,704,223.38140,414,607.67124,775,533.4133,063,681.03
(一)按经营持续性分类
  持续经营净利润131,704,223.38140,414,607.67124,775,533.4133,063,681.03
(二)按所有权归属分类
  归属于母公司股东的净利润131,822,261.67140,478,672.7124,737,712.933,114,327.91
  少数股东损益-118,038.29-64,065.0337,820.51-50,646.88
  扣除非经常损益后的净利润50,250,391.2856,972,756.540,874,778.8417,534,412.73
七、每股收益
  (一)基本每股收益0.450.480.420.11
  (二)稀释每股收益0.450.480.420.11
八、其他综合收益-7,495,759.31-6,106,028.37-3,787,141.952,623,735.4
  归属于母公司股东的其他综合收益-6,813,177.55-5,546,739.25-3,737,504.142,323,427.74
九、综合收益总额124,208,464.07134,308,579.3120,988,391.4635,687,416.43
  归属于母公司股东的综合收益总额125,009,084.12134,931,933.45121,000,208.7635,437,755.65
  归属于少数股东的综合收益总额-800,620.05-623,354.15-11,817.3249,660.78
公告日期2026-10-282026-08-262026-04-242026-04-24
审计意见(境内)标准无保留意见
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