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新睿电子

(920211)

  

流通市值:9.60亿  总市值:28.48亿
流通股本:1159.67万   总股本:3440.00万

利润表

报告期2026-06-302026-03-312025-12-312025-06-30
公司类型通用通用通用通用
一、营业总收入172,387,735.3584,116,307.92318,388,095.95166,802,549.09
  营业收入172,387,735.3584,116,307.92318,388,095.95166,802,549.09
二、营业总成本139,438,892.9666,829,011.27256,702,453.59129,223,363.93
  营业成本112,877,445.3455,186,806.08203,692,644.94103,114,635.84
  税金及附加1,116,051.47507,548.381,840,634.64962,580.47
  销售费用8,685,689.173,431,521.9416,501,745.347,718,734.23
  管理费用8,613,680.353,988,214.7717,167,991.78,501,153.56
  研发费用8,088,635.033,699,800.617,368,268.128,862,270.82
  财务费用57,391.615,119.5131,168.8563,989.01
  其中:利息费用206,126.5894,685.76415,032.83221,925.18
  其中:利息收入166,813.5590,359.55312,156.62171,069.12
三、其他经营收益
  资产处置收益2,991.746,095.01--
  资产减值损失(新)-2,465.31-251,075.37175,977.43-255,400.76
  信用减值损失(新)-1,571,764.5-698,265.4-3,238,067.99-2,858,786.21
  其他收益3,346,869.21,381,108.047,198,167.274,119,379.45
四、营业利润34,724,473.5217,725,158.9365,821,719.0738,584,377.64
  加:营业外收入92,860.9622,396.71,065,487.591,029,339.54
  减:营业外支出9,323.157,816.09796.85-
五、利润总额34,808,011.3317,739,739.5466,886,409.8139,613,717.18
  减:所得税费用4,100,841.872,128,910.867,838,209.454,733,822.51
六、净利润30,707,169.4615,610,828.6859,048,200.3634,879,894.67
(一)按经营持续性分类
  持续经营净利润-15,610,828.6859,048,200.36-
(二)按所有权归属分类
  归属于母公司股东的净利润30,707,169.4615,610,828.6859,048,200.3634,879,894.67
  扣除非经常损益后的净利润30,272,719.715,431,420.2157,793,000.3633,707,162.73
七、每股收益
  (一)基本每股收益1.060.562.111.25
  (二)稀释每股收益1.060.562.111.25
九、综合收益总额30,707,169.4615,610,828.6859,048,200.3634,879,894.67
  归属于母公司股东的综合收益总额30,707,169.4615,610,828.6859,048,200.3634,879,894.67
公告日期2026-08-252026-05-152026-02-042025-08-25
审计意见(境内)标准无保留意见标准无保留意见
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