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基康技术

(920879)

  

流通市值:18.54亿  总市值:24.87亿
流通股本:1.50亿   总股本:2.01亿

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172,839,707.8376,778,815.96407,897,138.01265,330,932.37
  营业收入172,839,707.8376,778,815.96407,897,138.01265,330,932.37
二、营业总成本131,025,172.7858,928,961.04307,841,551.22196,494,195.78
  营业成本80,103,121.836,373,811.09192,869,581.02123,514,663.92
  税金及附加1,467,109.31414,641.93,850,599.532,451,044.15
  销售费用20,693,950.579,525,940.6444,774,170.1129,781,330.17
  管理费用14,104,897.486,586,579.0332,314,306.0621,595,232.99
  研发费用16,548,330.117,889,715.9135,090,157.8820,109,325.6
  财务费用-1,892,236.49-1,861,727.53-1,057,263.38-957,401.05
  其中:利息费用121,652.885,241.0354,947.62-
  其中:利息收入2,040,064.491,867,435.541,123,232.051,045,206.16
三、其他经营收益
  加:公允价值变动收益136,041.09--8,835.62222,945.2
  加:投资收益196,943.1101,939.291,748,179.351,165,721.13
  资产处置收益546.41--4,794.74-4,794.74
  资产减值损失(新)-1,732,125.82-32,029.241,369,880.96-1,889,823.02
  信用减值损失(新)-4,294,826.28-640,357.34-12,578,835.01-8,490,360.51
  其他收益1,556,049.56932,276.492,792,067.192,464,327.69
四、营业利润37,677,163.1118,211,684.1293,373,248.9262,304,752.34
  加:营业外收入7,846.0299.1173,854.0346,949.78
  减:营业外支出258,271.756,271.76510,985.32247,730.57
五、利润总额37,426,737.3818,205,511.4792,936,117.6362,103,971.55
  减:所得税费用4,901,718.072,022,518.719,888,950.997,569,691.77
六、净利润32,525,019.3116,182,992.7683,047,166.6454,534,279.78
(一)按经营持续性分类
  持续经营净利润32,525,019.3116,182,992.7683,047,166.6454,534,279.78
(二)按所有权归属分类
  归属于母公司股东的净利润32,484,783.1416,209,521.7182,611,652.0754,264,846.81
  少数股东损益40,236.17-26,528.95435,514.57269,432.97
  扣除非经常损益后的净利润32,362,597.6116,005,973.3881,183,714.1852,881,434.56
七、每股收益
  (一)基本每股收益0.160.10.50.33
  (二)稀释每股收益0.160.10.50.33
八、其他综合收益-515,257.28-679,850-381,600
  归属于母公司股东的其他综合收益-515,257.28-679,850-381,600
九、综合收益总额32,009,762.0316,182,992.7683,727,016.6454,152,679.78
  归属于母公司股东的综合收益总额31,969,525.8616,209,521.7183,291,502.0753,883,246.81
  归属于少数股东的综合收益总额40,236.17-26,528.95435,514.57269,432.97
公告日期2026-08-252026-04-272026-03-262025-10-28
审计意见(境内)标准无保留意见
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