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觅睿科技

(920036)

  

流通市值:4.23亿  总市值:17.62亿
流通股本:1306.13万   总股本:5442.18万

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362,404,063.66166,591,154.14801,683,250.87549,111,171.73
  营业收入362,404,063.66166,591,154.14801,683,250.87549,111,171.73
二、营业总成本340,295,888.27161,933,593.35719,446,877.42497,143,060.01
  营业成本217,969,400.59102,078,935.29515,459,155.73352,350,850.64
  税金及附加1,700,023.461,329,011.962,960,040.482,219,666.9
  销售费用49,601,281.8525,040,672.3194,454,292.566,756,898.16
  管理费用13,746,513.136,105,438.3224,691,061.5518,304,251.22
  研发费用49,102,533.3922,442,327.4779,075,454.2357,451,396.12
  财务费用8,176,135.854,937,2082,806,872.9359,996.97
  其中:利息费用156,762.75103,133.51534,149.53384,390.1
  其中:利息收入296,444.92121,746.17352,035.14207,641
三、其他经营收益
  加:投资收益73,534.25---
  资产处置收益--33,976.65-
  资产减值损失(新)-2,958,605.02-1,793,687.55-3,848,582.64-3,038,448.57
  信用减值损失(新)1,542,175.241,599,822.79-2,445,671.12-999,918.48
  其他收益1,462,074.77302,074.772,507,833.482,102,833.48
四、营业利润22,227,354.634,765,770.878,483,929.8250,032,578.15
  加:营业外收入26,961.8214,321.2960,334.192,834.37
  减:营业外支出105,409.7988,996.71350,064.19263,304.26
五、利润总额22,148,906.664,691,095.3878,194,199.8249,772,108.26
  减:所得税费用1,311,368.6946,551.91-759,717.98-867,440.7
六、净利润20,837,538.063,744,543.4778,953,917.850,639,548.96
(一)按经营持续性分类
  持续经营净利润20,837,538.063,744,543.4778,953,917.850,639,548.96
(二)按所有权归属分类
  归属于母公司股东的净利润20,885,564.223,794,011.7179,143,413.5450,770,389.84
  少数股东损益-48,026.16-49,468.24-189,495.74-130,840.88
  扣除非经常损益后的净利润19,625,203.923,683,702.2177,810,056.7349,846,919.76
七、每股收益
  (一)基本每股收益0.440.091.941.24
  (二)稀释每股收益0.440.091.941.24
八、其他综合收益299,286.59219,787.69-535,841.2776,818.77
  归属于母公司股东的其他综合收益279,702.49206,817.96-509,990.19737,820.61
九、综合收益总额21,136,824.653,964,331.1678,418,076.651,416,367.73
  归属于母公司股东的综合收益总额21,165,266.714,000,829.6778,633,423.3551,508,210.45
  归属于少数股东的综合收益总额-28,442.06-36,498.51-215,346.75-91,842.72
公告日期2026-08-202026-04-282026-02-032025-11-14
审计意见(境内)标准无保留意见
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