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统联精密

(688210)

  

流通市值:38.92亿  总市值:38.92亿
流通股本:1.63亿   总股本:1.63亿

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334,110,939.23163,717,390.48856,756,996.59641,637,879.5
  营业收入334,110,939.23163,717,390.48856,756,996.59641,637,879.5
二、营业总成本407,143,385.39187,117,888.91817,975,056.51607,639,837.62
  营业成本244,386,985.47111,595,395.81563,888,757.8423,368,580.16
  税金及附加3,411,711.41,055,208.469,943,029.667,329,204.61
  销售费用6,264,534.972,927,821.7612,380,587.339,784,768.68
  管理费用62,817,660.8729,916,631.54104,704,908.8278,020,935.23
  研发费用56,394,681.626,777,829.95107,192,506.7579,169,617.33
  财务费用33,867,811.0814,845,001.3919,865,266.159,966,731.61
  其中:利息费用19,842,643.878,917,345.3519,905,066.1813,178,980.53
  其中:利息收入8,596,970.993,927,645.438,822,912.865,989,869.45
三、其他经营收益
  加:公允价值变动收益4,353,641.4-37,575.83349,936.13-176,124.14
  加:投资收益6,735,613.92298,391.51,628,946.76663,833.84
  资产处置收益802,483.156,217.9294,791.65182,692.94
  资产减值损失(新)-21,021,109.49-8,388,303.75-44,531,862.9-29,785,385.16
  信用减值损失(新)2,833,103.872,594,979.81-2,173,570.45-2,379,581.68
  其他收益1,343,149.271,037,996.033,771,699.923,386,977.84
四、营业利润-77,985,564.04-27,888,792.77-1,878,118.815,890,455.52
  加:营业外收入61,631.577,751.56391,953.5997,886.74
  减:营业外支出1,142,999.92532,780.981,048,288.11494,304.41
五、利润总额-79,066,932.46-28,343,822.19-2,534,453.335,494,037.85
  减:所得税费用-17,515,816.69-7,555,615.33-14,431,033.06-14,824,300.56
六、净利润-61,551,115.77-20,788,206.8611,896,579.7320,318,338.41
(一)按经营持续性分类
  持续经营净利润-61,551,115.77-20,788,206.8611,896,579.7320,318,338.41
(二)按所有权归属分类
  归属于母公司股东的净利润-57,554,119.17-19,915,865.78-4,731,525.175,757,102.54
  少数股东损益-3,996,996.6-872,341.0816,628,104.914,561,235.87
  扣除非经常损益后的净利润-62,726,924.46-20,808,014.01-8,180,897.332,842,480.71
七、每股收益
  (一)基本每股收益-0.36-0.12-0.030.04
  (二)稀释每股收益-0.36-0.12-0.030.04
八、其他综合收益-410,852.61-326,386.042,413,460.283,819,702.65
  归属于母公司股东的其他综合收益-410,852.61-326,386.042,413,460.283,819,702.65
九、综合收益总额-61,961,968.38-21,114,592.914,310,040.0124,138,041.06
  归属于母公司股东的综合收益总额-57,964,971.78-20,242,251.82-2,318,064.899,576,805.19
  归属于少数股东的综合收益总额-3,996,996.6-872,341.0816,628,104.914,561,235.87
公告日期2026-08-282026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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