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音飞储存

(603066)

  

流通市值:34.12亿  总市值:34.12亿
流通股本:2.94亿   总股本:2.94亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入304,520,863.191,255,791,331.88687,932,638.26542,937,635.12
  营业收入304,520,863.191,255,791,331.88687,932,638.26542,937,635.12
二、营业总成本274,316,340.751,180,246,451.98642,715,438.4482,153,113.85
  营业成本233,202,032.9988,201,666.96530,417,647.5414,393,466
  税金及附加2,536,518.6610,373,266.886,094,414.154,517,814.9
  销售费用11,218,488.9156,803,851.1734,371,260.9621,792,978.66
  管理费用12,601,041.2759,262,803.4137,603,283.4923,923,649.69
  研发费用10,227,474.2461,018,890.1432,834,378.2418,652,478.63
  财务费用4,530,784.774,585,973.421,394,454.06-1,127,274.03
  其中:利息费用749,388.275,232,240.414,196,977.373,080,251.29
  其中:利息收入738,310.81,836,279.211,365,118.381,027,862.56
三、其他经营收益
  加:公允价值变动收益796,499.5855,896.97797,411.441,314,634.47
  加:投资收益96,478,144.298,676,056.724,904,042.122,887,520.58
  资产处置收益--3,924.7-2,352.88-
  资产减值损失(新)512,604.5-45,996,479.97-598,215.25421,033.33
  信用减值损失(新)4,895,772.44-24,955,650.061,545,790.98-8,215,275.41
  其他收益3,381,904.5825,069,071.7615,833,180.9713,184,487.05
四、营业利润136,269,447.8338,389,850.6267,697,057.2470,376,921.29
  加:营业外收入443,069.312,419,588.17341,197.54167,585.74
  减:营业外支出5,675.97577,768.08454,250.38225,707.66
五、利润总额136,706,841.1740,231,670.7167,584,004.470,318,799.37
  减:所得税费用11,931,307.767,167,989.685,122,195.077,897,060.24
六、净利润124,775,533.4133,063,681.0362,461,809.3362,421,739.13
(一)按经营持续性分类
  持续经营净利润124,775,533.4133,063,681.0362,461,809.3362,421,739.13
(二)按所有权归属分类
  归属于母公司股东的净利润124,737,712.933,114,327.9162,406,009.7862,347,141.14
  少数股东损益37,820.51-50,646.8855,799.5574,597.99
  扣除非经常损益后的净利润40,874,778.8417,534,412.7355,041,247.4356,639,597.24
七、每股收益
  (一)基本每股收益0.420.110.210.21
  (二)稀释每股收益0.420.110.210.21
八、其他综合收益-3,787,141.952,623,735.43,553,579.532,095,616.53
  归属于母公司股东的其他综合收益-3,737,504.142,323,427.743,178,629.371,881,216.91
九、综合收益总额120,988,391.4635,687,416.4366,015,388.8664,517,355.66
  归属于母公司股东的综合收益总额121,000,208.7635,437,755.6565,584,639.1564,228,358.05
  归属于少数股东的综合收益总额-11,817.3249,660.78430,749.71288,997.61
公告日期2026-04-242026-04-242025-10-252025-08-30
审计意见(境内)标准无保留意见
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