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铁大科技

(920541)

  

流通市值:7.66亿  总市值:11.63亿
流通股本:9005.87万   总股本:1.37亿

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195,863,861.23141,658,333.5968,839,050.51339,136,148.12
  营业收入195,863,861.23141,658,333.5968,839,050.51339,136,148.12
二、营业总成本148,612,481.27105,739,312.4952,601,600.39246,141,744.42
  营业成本99,596,788.973,228,281.4736,190,658.41176,999,518.13
  税金及附加1,851,442.461,186,297.76377,202.423,616,449.57
  销售费用11,470,410.347,712,818.043,794,412.318,533,604.27
  管理费用14,121,337.639,440,776.834,891,195.0120,428,114.8
  研发费用21,456,500.0114,158,486.217,386,187.3526,799,183.37
  财务费用116,001.9312,652.18-38,055.1-235,125.72
  其中:利息费用43,609.0143,609.01--
  其中:利息收入111,778.7998,476.8250,591.67381,002.58
三、其他经营收益
  加:投资收益-4,449,391.76-3,389,318.18-1,528,977.76-1,245,259.02
  资产处置收益-18,059.72-17,083.53--90,172.36
  资产减值损失(新)-3,849,226.16-891,144.87-414,225.16-2,851,287.25
  信用减值损失(新)-2,332,479.48-1,617,904.093,847,328.92-16,968,154.09
  其他收益5,867,555.914,707,322.612,233,115.758,351,978
四、营业利润42,469,778.7534,710,893.0420,374,691.8780,191,508.98
  加:营业外收入1,215,117.881,013,170.941,003,280.65180,089.53
  减:营业外支出28,04525,04525,000636,595.12
五、利润总额43,656,851.6335,699,018.9821,352,972.5279,735,003.39
  减:所得税费用3,939,041.483,554,427.072,465,411.999,120,353.41
六、净利润39,717,810.1532,144,591.9118,887,560.5370,614,649.98
(一)按经营持续性分类
  持续经营净利润39,717,810.1532,144,591.9118,887,560.5370,614,649.98
(二)按所有权归属分类
  归属于母公司股东的净利润39,717,810.1532,144,591.9118,887,560.5370,614,649.98
  扣除非经常损益后的净利润37,177,306.629,772,363.518,057,029.6267,458,084.19
七、每股收益
  (一)基本每股收益0.290.240.140.52
  (二)稀释每股收益0.290.240.140.52
九、综合收益总额39,717,810.1532,144,591.9118,887,560.5370,614,649.98
  归属于母公司股东的综合收益总额39,717,810.1532,144,591.9118,887,560.5370,614,649.98
公告日期2026-10-272026-08-252026-04-212026-04-21
审计意见(境内)标准无保留意见
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