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优迅股份

(688807)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

利润表

报告期2025-09-302025-06-302024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入357,380,882.19238,498,675.39410,559,117.39302,028,832.39
  营业收入357,380,882.19238,498,675.39410,559,117.39302,028,832.39
二、营业总成本296,358,834.2194,236,009.93341,415,424.11245,944,334.17
  营业成本199,588,978.25134,768,517.65218,608,199.73158,562,339.02
  税金及附加1,531,679.36966,614.571,760,559.011,222,278.61
  销售费用9,577,626.785,798,715.8111,742,660.947,655,913.08
  管理费用29,736,971.818,699,721.8236,468,749.5825,615,361.41
  研发费用61,262,590.9837,700,303.4778,428,604.254,133,269.49
  财务费用-5,339,012.97-3,697,863.39-5,593,349.35-1,244,827.44
  其中:利息费用114,434.5112,560.31325,720.16178,302.53
  其中:利息收入6,908,061.194,418,371.128,113,153.835,597,290.32
三、其他经营收益
  加:公允价值变动收益203,072.93156,757.69316,626.4777,850.37
  加:投资收益471,044.1343,131.1454,786.96424,088.98
  资产处置收益-5,092.27-5,092.27--
  资产减值损失(新)-7,845,242.81-7,989,936.86-13,977,454.93-7,587,198.47
  信用减值损失(新)-407,533.54-563,918.31688,477.9984,341.96
  其他收益21,913,591.1412,739,596.3422,150,678.9615,157,014.21
四、营业利润75,351,887.5448,943,203.1578,776,808.7364,240,595.27
  加:营业外收入6,889.834,248.3217,723.717,723.69
  减:营业外支出222,174.97222,174.97267,310.6259,993.06
五、利润总额75,136,602.448,725,276.578,527,221.8363,998,325.9
  减:所得税费用2,195,725.981,766,467.93660,855.751,712,306.95
六、净利润72,940,876.4246,958,808.5777,866,366.0862,286,018.95
(一)按经营持续性分类
  持续经营净利润72,940,876.4246,958,808.5777,866,366.0862,286,018.95
(二)按所有权归属分类
  归属于母公司股东的净利润72,940,876.4246,958,808.5777,866,366.0862,286,018.95
  扣除非经常损益后的净利润62,076,766.541,686,878.1268,571,032.5757,189,118.95
七、每股收益
  (一)基本每股收益1.220.781.861.04
九、综合收益总额72,940,876.4246,958,808.5777,866,366.0862,286,018.95
  归属于母公司股东的综合收益总额72,940,876.4246,958,808.5777,866,366.0862,286,018.95
公告日期2025-11-282025-08-312025-06-262025-10-09
审计意见(境内)标准无保留意见标准无保留意见
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