当前位置:首页 - 行情中心 - 建龙微纳(688357) - 财务分析 - 利润表

建龙微纳

(688357)

  

流通市值:38.67亿  总市值:38.67亿
流通股本:1.00亿   总股本:1.00亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入590,227,282.05378,074,183.65177,559,657.97778,749,667.41
  营业收入590,227,282.05378,074,183.65177,559,657.97778,749,667.41
二、营业总成本515,656,386.67330,590,867.03156,865,305.84708,266,868.62
  营业成本405,683,930.77258,978,756.34123,638,732.73557,937,094.13
  税金及附加9,992,967.576,830,050.862,925,407.9110,158,860.29
  销售费用16,235,691.6610,463,368.194,058,619.3526,213,046.33
  管理费用60,136,525.8539,850,777.2219,612,945.3383,501,818.24
  研发费用25,687,785.4716,693,512.857,472,399.3235,347,945.44
  财务费用-2,080,514.65-2,225,598.43-842,798.8-4,891,895.81
  其中:利息费用4,690,620.133,112,180.51529,659.982,353,031.44
  其中:利息收入3,467,5342,105,562.96866,422.682,456,002.97
三、其他经营收益
  加:投资收益4,224,251.493,762,260.422,750,927.5314,895,066.76
  资产处置收益-833,418.44-793,904.46201,011.71-54,732.96
  资产减值损失(新)-823,969.53-201,847.197,292.57-350,689.32
  信用减值损失(新)2,174,116.222,654,903.983,054,406.86-2,093,446.37
  其他收益3,247,474.932,199,948.961,089,8976,848,375.31
四、营业利润82,559,350.0555,104,678.4227,887,887.889,727,372.21
  减:营业外支出1,351,044.33828,960.94241,465.211,899,486.33
五、利润总额81,208,305.7254,275,717.4827,646,422.5987,827,885.88
  减:所得税费用8,477,434.95,597,642.072,234,598.613,071,699.48
六、净利润72,730,870.8248,678,075.4125,411,823.9974,756,186.4
(一)按经营持续性分类
  持续经营净利润72,730,870.8248,678,075.4125,411,823.9974,756,186.4
(二)按所有权归属分类
  归属于母公司股东的净利润72,730,870.8248,678,075.4125,411,823.9974,756,186.4
  扣除非经常损益后的净利润69,821,597.4945,957,537.2122,653,182.4360,770,850.32
七、每股收益
  (一)基本每股收益0.730.490.250.75
  (二)稀释每股收益0.660.460.230.68
八、其他综合收益10,462,633.919,250,848.8-32,824.018,202,289.77
  归属于母公司股东的其他综合收益10,462,633.919,250,848.8-32,824.018,202,289.77
九、综合收益总额83,193,504.7357,928,924.2125,378,999.9882,958,476.17
  归属于母公司股东的综合收益总额83,193,504.7357,928,924.2125,378,999.9882,958,476.17
公告日期2025-10-302025-08-302025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑