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觅睿科技

(920036)

  

流通市值:4.19亿  总市值:17.45亿
流通股本:1306.13万   总股本:5442.18万

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605,137,931.2362,404,063.66166,591,154.14801,683,250.87
  营业收入605,137,931.2362,404,063.66166,591,154.14801,683,250.87
二、营业总成本562,323,185.83340,295,888.27161,933,593.35719,446,877.42
  营业成本378,118,278.61217,969,400.59102,078,935.29515,459,155.73
  税金及附加2,134,671.861,700,023.461,329,011.962,960,040.48
  销售费用74,689,499.2549,601,281.8525,040,672.3194,454,292.5
  管理费用21,029,700.2613,746,513.136,105,438.3224,691,061.55
  研发费用74,701,106.0249,102,533.3922,442,327.4779,075,454.23
  财务费用11,649,929.838,176,135.854,937,2082,806,872.93
  其中:利息费用211,892.29156,762.75103,133.51534,149.53
  其中:利息收入379,489.58296,444.92121,746.17352,035.14
三、其他经营收益
  加:投资收益381,041.173,534.25--
  资产处置收益1,316.79--33,976.65
  资产减值损失(新)-2,510,401.32-2,958,605.02-1,793,687.55-3,848,582.64
  信用减值损失(新)-135,308.881,542,175.241,599,822.79-2,445,671.12
  其他收益1,455,848.511,462,074.77302,074.772,507,833.48
四、营业利润42,007,241.5722,227,354.634,765,770.878,483,929.82
  加:营业外收入26,962.9526,961.8214,321.2960,334.19
  减:营业外支出297,294.72105,409.7988,996.71350,064.19
五、利润总额41,736,909.822,148,906.664,691,095.3878,194,199.82
  减:所得税费用1,880,998.741,311,368.6946,551.91-759,717.98
六、净利润39,855,911.0620,837,538.063,744,543.4778,953,917.8
(一)按经营持续性分类
  持续经营净利润39,855,911.0620,837,538.063,744,543.4778,953,917.8
(二)按所有权归属分类
  归属于母公司股东的净利润39,914,135.2420,885,564.223,794,011.7179,143,413.54
  少数股东损益-58,224.18-48,026.16-49,468.24-189,495.74
  扣除非经常损益后的净利润38,836,226.9919,625,203.923,683,702.2177,810,056.73
七、每股收益
  (一)基本每股收益0.80.440.091.94
  (二)稀释每股收益0.80.440.091.94
八、其他综合收益363,612.43299,286.59219,787.69-535,841.2
  归属于母公司股东的其他综合收益337,475.32279,702.49206,817.96-509,990.19
九、综合收益总额40,219,523.4921,136,824.653,964,331.1678,418,076.6
  归属于母公司股东的综合收益总额40,251,610.5621,165,266.714,000,829.6778,633,423.35
  归属于少数股东的综合收益总额-32,087.07-28,442.06-36,498.51-215,346.75
公告日期2026-10-292026-08-202026-04-282026-02-03
审计意见(境内)标准无保留意见
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