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鸣志电器

(603728)

  

流通市值:199.93亿  总市值:199.93亿
流通股本:4.19亿   总股本:4.19亿

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1,567,134,601.25700,402,051.462,761,977,833.252,043,116,926.99
  营业收入1,567,134,601.25700,402,051.462,761,977,833.252,043,116,926.99
二、营业总成本1,529,101,652.03695,879,166.622,722,363,777.572,010,033,323.13
  营业成本976,428,521.97441,091,146.221,756,840,190.351,307,813,532.98
  税金及附加9,160,145.455,560,103.5718,075,590.9312,268,548.05
  销售费用149,205,964.6171,847,502.2258,231,713.66188,741,540.26
  管理费用224,744,661.9994,680,885.65412,649,372.89306,239,816.92
  研发费用153,618,022.173,989,586.57268,867,272.46192,661,509.03
  财务费用15,944,335.918,709,942.417,699,637.282,308,375.89
  其中:利息费用8,326,469.213,658,830.5312,007,302.219,517,545.86
  其中:利息收入6,687,021.153,033,596.3113,497,226.919,665,007.88
三、其他经营收益
  加:公允价值变动收益-275,530-176,860176,860
  加:投资收益--366,195366,195
  资产处置收益447,997.62-184,656.77-22,633.39
  资产减值损失(新)-11,931,260.68-3,803,506.53-3,176,009.965,327,448.09
  信用减值损失(新)-6,621,535.681,447,701.8-4,680,397.45-3,704,701.45
  其他收益11,530,388.955,518,651.6915,353,190.0310,819,418.61
四、营业利润31,183,009.437,685,731.847,838,550.0746,046,190.72
  加:营业外收入743,514.64311,913.13701,728.18562,146.7
  减:营业外支出397,043.13312,606.121,921,837.181,180,774.32
五、利润总额31,529,480.947,685,038.8146,618,441.0745,427,563.1
  减:所得税费用-6,138,992.82-6,003,480.98-15,981,126.12-5,027,863.83
六、净利润37,668,473.7613,688,519.7962,599,567.1950,455,426.93
(一)按经营持续性分类
  持续经营净利润37,668,473.7613,688,519.7962,599,567.1950,455,426.93
(二)按所有权归属分类
  归属于母公司股东的净利润37,200,727.3213,817,143.2861,127,989.4349,837,947.5
  少数股东损益467,746.44-128,623.491,471,577.76617,479.43
  扣除非经常损益后的净利润29,643,800.7810,910,412.9252,951,321.6844,084,169.4
七、每股收益
  (一)基本每股收益0.090.030.150.12
  (二)稀释每股收益0.090.030.150.12
八、其他综合收益-32,178,762.75-17,028,677.8612,612,798.1811,589,119.24
  归属于母公司股东的其他综合收益-32,178,762.75-17,028,677.8612,612,798.1811,589,119.24
九、综合收益总额5,489,711.01-3,340,158.0775,212,365.3762,044,546.17
  归属于母公司股东的综合收益总额5,021,964.57-3,211,534.5873,740,787.6161,427,066.74
  归属于少数股东的综合收益总额467,746.44-128,623.491,471,577.76617,479.43
公告日期2026-08-262026-04-282026-04-252025-10-29
审计意见(境内)标准无保留意见
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