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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2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入631,035,497.33304,520,863.191,255,791,331.88687,932,638.26
  营业收入631,035,497.33304,520,863.191,255,791,331.88687,932,638.26
二、营业总成本573,483,037.45274,316,340.751,180,246,451.98642,715,438.4
  营业成本488,676,037.85233,202,032.9988,201,666.96530,417,647.5
  税金及附加5,556,808.282,536,518.6610,373,266.886,094,414.15
  销售费用24,326,280.3211,218,488.9156,803,851.1734,371,260.96
  管理费用23,782,199.3312,601,041.2759,262,803.4137,603,283.49
  研发费用24,196,380.3610,227,474.2461,018,890.1432,834,378.24
  财务费用6,945,331.314,530,784.774,585,973.421,394,454.06
  其中:利息费用1,385,008.91749,388.275,232,240.414,196,977.37
  其中:利息收入1,162,141.31738,310.81,836,279.211,365,118.38
三、其他经营收益
  加:公允价值变动收益697,009.42796,499.5855,896.97797,411.44
  加:投资收益96,794,705.9896,478,144.298,676,056.724,904,042.12
  资产处置收益445,164.54--3,924.7-2,352.88
  资产减值损失(新)-1,261,110.76512,604.5-45,996,479.97-598,215.25
  信用减值损失(新)398,968.844,895,772.44-24,955,650.061,545,790.98
  其他收益-819,043.453,381,904.5825,069,071.7615,833,180.97
四、营业利润153,808,154.45136,269,447.8338,389,850.6267,697,057.24
  加:营业外收入429,875.51443,069.312,419,588.17341,197.54
  减:营业外支出2,152,552.95,675.97577,768.08454,250.38
五、利润总额152,085,477.06136,706,841.1740,231,670.7167,584,004.4
  减:所得税费用11,670,869.3911,931,307.767,167,989.685,122,195.07
六、净利润140,414,607.67124,775,533.4133,063,681.0362,461,809.33
(一)按经营持续性分类
  持续经营净利润140,414,607.67124,775,533.4133,063,681.0362,461,809.33
(二)按所有权归属分类
  归属于母公司股东的净利润140,478,672.7124,737,712.933,114,327.9162,406,009.78
  少数股东损益-64,065.0337,820.51-50,646.8855,799.55
  扣除非经常损益后的净利润56,972,756.540,874,778.8417,534,412.7355,041,247.43
七、每股收益
  (一)基本每股收益0.480.420.110.21
  (二)稀释每股收益0.480.420.110.21
八、其他综合收益-6,106,028.37-3,787,141.952,623,735.43,553,579.53
  归属于母公司股东的其他综合收益-5,546,739.25-3,737,504.142,323,427.743,178,629.37
九、综合收益总额134,308,579.3120,988,391.4635,687,416.4366,015,388.86
  归属于母公司股东的综合收益总额134,931,933.45121,000,208.7635,437,755.6565,584,639.15
  归属于少数股东的综合收益总额-623,354.15-11,817.3249,660.78430,749.71
公告日期2026-08-262026-04-242026-04-242025-10-25
审计意见(境内)标准无保留意见
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