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铁大科技

(920541)

  

流通市值:10.98亿  总市值:16.66亿
流通股本:9005.87万   总股本:1.37亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入68,839,050.51339,136,148.12189,877,209.97120,739,232.33
  营业收入68,839,050.51339,136,148.12189,877,209.97120,739,232.33
二、营业总成本52,601,600.39246,141,744.42150,334,649.6591,817,910.56
  营业成本36,190,658.41176,999,518.13100,708,261.0159,734,517.17
  税金及附加377,202.423,616,449.572,082,955.321,120,976.6
  销售费用3,794,412.318,533,604.2711,576,040.877,171,450.35
  管理费用4,891,195.0120,428,114.815,998,624.610,676,725.06
  研发费用7,386,187.3526,799,183.3720,154,036.4713,271,778.52
  财务费用-38,055.1-235,125.72-185,268.62-157,537.14
  其中:利息收入50,591.67381,002.58285,280.86203,596.97
三、其他经营收益
  加:投资收益-1,528,977.76-1,245,259.02-700,819.6932,794.52
  资产处置收益--90,172.36-89,935.18-82,615.3
  资产减值损失(新)-414,225.16-2,851,287.25-2,081,072.84-1,614,539.59
  信用减值损失(新)3,847,328.92-16,968,154.09-3,729,319.09-2,345,492.65
  其他收益2,233,115.758,351,9784,781,513.352,500,348.04
四、营业利润20,374,691.8780,191,508.9837,722,926.8727,411,816.79
  加:营业外收入1,003,280.65180,089.5373,872.2468,870.74
  减:营业外支出25,000636,595.12636,393.66636,393.66
五、利润总额21,352,972.5279,735,003.3937,160,405.4526,844,293.87
  减:所得税费用2,465,411.999,120,353.413,662,105.383,057,962.28
六、净利润18,887,560.5370,614,649.9833,498,300.0723,786,331.59
(一)按经营持续性分类
  持续经营净利润18,887,560.5370,614,649.9833,498,300.0723,786,331.59
(二)按所有权归属分类
  归属于母公司股东的净利润18,887,560.5370,614,649.9833,498,300.0723,786,331.59
  扣除非经常损益后的净利润18,057,029.6267,458,084.1933,133,188.1824,389,109.51
七、每股收益
  (一)基本每股收益0.140.520.250.17
  (二)稀释每股收益0.140.520.250.17
九、综合收益总额18,887,560.5370,614,649.9833,498,300.0723,786,331.59
  归属于母公司股东的综合收益总额18,887,560.5370,614,649.9833,498,300.0723,786,331.59
公告日期2026-04-212026-04-212025-10-292025-08-13
审计意见(境内)标准无保留意见
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