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中科飞测

(688361)

  

流通市值:868.65亿  总市值:868.65亿
流通股本:3.52亿   总股本:3.52亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,614,059,366.89941,017,703.76396,023,624.522,053,298,171.74
  营业收入1,614,059,366.89941,017,703.76396,023,624.522,053,298,171.74
二、营业总成本1,832,913,463.781,114,070,357.59501,745,192.312,070,595,182.24
  营业成本833,737,100.1507,011,409.2206,835,967.181,028,143,933.57
  税金及附加9,778,030.445,861,0931,743,242.534,610,772.95
  销售费用147,708,084.693,792,852.2247,509,927.12151,863,588.99
  管理费用194,773,076.57121,522,179.4260,957,972.17212,080,553.89
  研发费用634,683,945.11381,177,813.55183,189,585.13656,111,506.76
  财务费用12,233,226.964,705,010.21,508,498.1817,784,826.08
  其中:利息费用12,827,811.178,475,288.344,458,258.3117,839,100.69
  其中:利息收入1,284,805.47760,668.82397,742.993,709,011.45
三、其他经营收益
  加:公允价值变动收益508,825.19972,704.65634,405.48482,213.71
  加:投资收益17,360,515.0211,921,785.086,205,636.6712,165,117.77
  资产处置收益-67,295.1-114,664.52-591,148.02
  资产减值损失(新)-67,332,069.46-38,880,777.65-19,662,529.13-109,917,105.1
  信用减值损失(新)-17,083,461.02-14,620,193.62-1,504,555.99-10,086,045.36
  其他收益165,176,511.368,661,479.7643,933,384.07168,563,708.81
四、营业利润-120,291,070.96-145,112,320.13-76,115,226.6944,502,027.35
  加:营业外收入1,580,285.3697,061.8351,606.25440,983.19
  减:营业外支出3,348,941.171,736,042.919,341.29402,688.72
五、利润总额-122,059,726.77-146,751,301.2-76,082,961.7344,540,321.82
  减:所得税费用-26,929,054.38-19,313,613.86-8,120,957.97-14,112,230.35
六、净利润-95,130,672.39-127,437,687.34-67,962,003.7658,652,552.17
(一)按经营持续性分类
  持续经营净利润-95,130,672.39-127,437,687.34-67,962,003.7658,652,552.17
(二)按所有权归属分类
  归属于母公司股东的净利润-95,130,672.39-127,437,687.34-67,962,003.7658,652,552.17
  扣除非经常损益后的净利润-205,260,194.78-191,762,366.59-116,157,963.65-122,551,679.83
七、每股收益
  (一)基本每股收益-0.27-0.36-0.210.18
  (二)稀释每股收益-0.27-0.36-0.210.18
八、其他综合收益179,006.0289,453.4661,615.247,552,969.23
  归属于母公司股东的其他综合收益179,006.0289,453.4661,615.247,552,969.23
九、综合收益总额-94,951,666.37-127,348,233.88-67,900,388.5266,205,521.4
  归属于母公司股东的综合收益总额-94,951,666.37-127,348,233.88-67,900,388.5266,205,521.4
  归属于少数股东的综合收益总额--0-
公告日期2026-10-302026-08-262026-04-292026-04-25
审计意见(境内)标准无保留意见
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