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逸飞激光

(688646)

  

流通市值:47.54亿  总市值:73.70亿
流通股本:6073.22万   总股本:9416.26万

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674,616,505.45142,804,367.89803,012,147.31575,090,118.42
  营业收入674,616,505.45142,804,367.89803,012,147.31575,090,118.42
二、营业总成本659,130,470171,937,645.59854,167,637.92583,719,737.63
  营业成本541,168,592.61115,611,365.11649,493,410.82442,371,859.59
  税金及附加2,900,117.021,457,275.385,279,560.014,076,165.44
  销售费用14,461,991.237,835,433.1723,917,401.4316,267,601.25
  管理费用29,959,722.2113,781,527.7658,985,946.2542,331,683.82
  研发费用70,388,744.2533,180,661.11111,360,027.2576,102,249.82
  财务费用251,302.6871,383.065,131,292.162,570,177.71
  其中:利息费用1,778,745.71975,594.463,429,194.822,321,342.25
  其中:利息收入1,936,787.65658,182.742,106,025.081,803,899.38
三、其他经营收益
  加:公允价值变动收益1,318,593.14546,995.87576,724.14802,245.75
  加:投资收益729,000.18-302,003.1114,223,966.6210,174,849.9
  资产处置收益10,494.15--5,503.09-5,503.09
  资产减值损失(新)-14,128,684.85-110,865.13-24,723,692.66-17,962,353.78
  信用减值损失(新)-25,094,143.07-9,899,829.86-41,287,710.71-29,497,035.23
  其他收益4,062,429.871,137,266.6840,464,620.533,781,070.68
四、营业利润-17,616,275.13-37,761,713.25-61,907,085.81-11,336,344.98
  加:营业外收入200,329.98196,082.97262,081.03258,945.72
  减:营业外支出44,075.7940,677.892,382,652.33521,524.03
五、利润总额-17,460,020.94-37,606,308.17-64,027,657.11-11,598,923.29
  减:所得税费用-7,794,689.72-7,858,704.03-18,516,031.46-7,332,950.26
六、净利润-9,665,331.22-29,747,604.14-45,511,625.65-4,265,973.03
(一)按经营持续性分类
  持续经营净利润-9,665,331.22-29,747,604.14-45,511,625.65-4,265,973.03
(二)按所有权归属分类
  归属于母公司股东的净利润-15,770,681.21-23,982,274.63-48,948,441.77-7,943,621.73
  少数股东损益6,105,349.99-5,765,329.513,436,816.123,677,648.7
  扣除非经常损益后的净利润-21,840,774.29-26,138,770.21-75,260,362.16-26,368,535.39
七、每股收益
  (一)基本每股收益-0.17-0.25-0.54-0.09
  (二)稀释每股收益-0.17-0.25-0.54-0.09
八、其他综合收益-39,902.21-21,863.13-29,619.64-
  归属于母公司股东的其他综合收益-39,902.21-21,863.13-29,619.64-
九、综合收益总额-9,705,233.43-29,769,467.27-45,541,245.29-4,265,973.03
  归属于母公司股东的综合收益总额-15,810,583.42-24,004,137.76-48,978,061.41-7,943,621.73
  归属于少数股东的综合收益总额6,105,349.99-5,765,329.513,436,816.123,677,648.7
公告日期2026-08-182026-04-182026-04-182025-10-30
审计意见(境内)标准无保留意见
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