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ST臻镭

(688270)

  

流通市值:165.72亿  总市值:165.72亿
流通股本:3.00亿   总股本:3.00亿

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219,533,788.85121,292,601.26431,703,029.47302,377,394.65
  营业收入219,533,788.85121,292,601.26431,703,029.47302,377,394.65
二、营业总成本131,963,630.3575,718,805.08275,114,215.52189,059,856.78
  营业成本52,952,625.1235,762,556.56104,139,904.0353,654,262.4
  税金及附加2,020,335.34953,880.534,872,794.752,809,081.22
  销售费用8,550,361.43,640,019.1615,389,542.4711,246,880.25
  管理费用21,155,662.319,692,695.6636,435,952.1427,546,501.58
  研发费用50,812,853.0527,468,161.97123,981,761.3497,127,965.8
  财务费用-3,528,206.87-1,798,508.8-9,705,739.21-3,324,834.47
  其中:利息费用21,091.0210,647.0631,700.7520,789.68
  其中:利息收入3,730,713.821,818,336.529,774,836.133,372,801.73
三、其他经营收益
  加:公允价值变动收益414,301.37-688,219.18194,863.015,850,150.71
  加:投资收益-3,691,821.41-1,046,933.73-1,615,044.8-3,350,251.72
  资产减值损失(新)-1,687,003.56-1,371,851.89-17,637,319.7-12,085,723.07
  信用减值损失(新)-8,417,272.77-5,299,025.81-16,617,778.6-12,872,692.17
  其他收益2,339,799.942,013,189.915,295,243.3114,103,977.14
四、营业利润76,528,162.0739,180,955.47136,208,777.17104,962,998.76
  加:营业外收入180.030.012,238.121,200.37
  减:营业外支出22.6422.643,224,972.561,213,005.01
五、利润总额76,528,319.4639,180,932.84132,986,042.73103,751,194.12
  减:所得税费用1,736,829.76-400,154.27--
六、净利润74,791,489.739,581,087.11132,986,042.73103,751,194.12
(一)按经营持续性分类
  持续经营净利润74,791,489.739,581,087.11132,986,042.73103,751,194.12
(二)按所有权归属分类
  归属于母公司股东的净利润74,791,489.739,581,087.11132,986,042.73103,751,194.12
  扣除非经常损益后的净利润69,759,030.2736,345,508.3114,399,761.8581,790,130.77
七、每股收益
  (一)基本每股收益0.250.180.62-
  (二)稀释每股收益0.250.180.62-
九、综合收益总额74,791,489.739,581,087.11132,986,042.73103,751,194.12
  归属于母公司股东的综合收益总额74,791,489.739,581,087.11132,986,042.73103,751,194.12
公告日期2026-08-272026-04-282026-04-232025-10-24
审计意见(境内)标准无保留意见
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