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唯赛勃

(688718)

  

流通市值:25.75亿  总市值:25.75亿
流通股本:1.74亿   总股本:1.74亿

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201,885,581.4590,825,644.64419,173,814.08280,756,107.11
  营业收入201,885,581.4590,825,644.64419,173,814.08280,756,107.11
二、营业总成本179,731,827.2282,371,191.69371,858,626.16257,304,702.71
  营业成本130,710,362.1458,593,195.09280,617,579.36190,038,281.86
  税金及附加3,523,490.631,615,106.845,751,051.444,346,470.91
  销售费用3,536,650.781,614,905.797,102,555.834,922,418.79
  管理费用27,026,179.0212,568,178.5148,413,373.0736,333,455.58
  研发费用11,989,952.756,336,228.1729,871,509.7321,818,617.18
  财务费用2,945,191.91,643,577.29102,556.73-154,541.61
  其中:利息费用11,911.21-8,071.61-
  其中:利息收入9,122.74153,581.311,353,279.71554,792.27
三、其他经营收益
  加:公允价值变动收益-19,692-13,12810,479.86-
  加:投资收益-894,130-989,966.72-63,742.99102,694.7
  资产处置收益233,867.02127,178.75-24,539.16-37.5
  资产减值损失(新)---1,235,265.14-
  信用减值损失(新)-121,880.41,001,484.22-4,339,049.36-2,569,179.39
  其他收益2,632,722.231,128,821.989,233,229.746,505,370.73
四、营业利润23,984,641.089,708,843.1850,896,300.8727,490,252.94
  加:营业外收入1,081.271,77713,561.356,051.44
  减:营业外支出11,721.810,00046,257.3146,257.31
五、利润总额23,974,000.559,700,620.1850,863,604.9127,450,047.07
  减:所得税费用1,684,852.85348,356.144,024,002.191,016,056.52
六、净利润22,289,147.79,352,264.0446,839,602.7226,433,990.55
(一)按经营持续性分类
  持续经营净利润22,289,147.79,954,155.6146,839,602.7226,433,990.55
(二)按所有权归属分类
  归属于母公司股东的净利润22,395,315.589,954,155.6145,475,514.0326,969,232.1
  少数股东损益-106,167.88-601,891.571,364,088.69-535,241.55
  扣除非经常损益后的净利润19,892,098.378,771,607.2538,427,928.2322,121,133.87
七、每股收益
  (一)基本每股收益0.130.060.260.16
  (二)稀释每股收益0.130.060.260.16
八、其他综合收益-652,532.07-322,418.97-439,748.28-237,719.69
  归属于母公司股东的其他综合收益-652,532.07-322,418.97-439,748.28-237,719.69
九、综合收益总额21,636,615.639,029,845.0746,399,854.4426,196,270.86
  归属于母公司股东的综合收益总额21,742,783.519,631,736.6445,035,765.7526,731,512.41
  归属于少数股东的综合收益总额-106,167.88-601,891.571,364,088.69-535,241.55
公告日期2026-08-272026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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