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广脉科技

(920924)

  

流通市值:8.26亿  总市值:13.54亿
流通股本:6541.41万   总股本:1.07亿

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250,833,048.51169,713,606.8480,928,600.18483,690,655.51
  营业收入250,833,048.51169,713,606.8480,928,600.18483,690,655.51
二、营业总成本240,726,526.9161,820,199.1378,335,323.5455,322,719.51
  营业成本191,630,571.92128,967,426.4561,559,212.23388,000,851.15
  税金及附加1,556,078.58987,660.33550,546.062,067,675.15
  销售费用6,289,800.934,234,225.151,767,226.216,956,054.1
  管理费用27,274,554.1318,139,330.219,687,172.3333,396,314.48
  研发费用7,247,782.44,891,819.642,363,674.2914,943,710.83
  财务费用6,727,738.944,599,737.352,407,492.389,958,113.8
  其中:利息费用7,262,220.294,968,959.712,580,915.6610,304,931.11
  其中:利息收入667,164.82461,285.75234,114.84551,903.14
三、其他经营收益
  加:投资收益25,986.4324,299.7816,627.9212,725.85
  资产处置收益-1,433,261.86-1,433,261.86-1,433,261.8650,955.24
  资产减值损失(新)----660,096.14
  信用减值损失(新)-918,094.952,434,453.213,513,545.84-7,364,331.4
  其他收益291,378.95196,918.3196,145.46454,306.11
四、营业利润8,072,530.189,115,817.154,786,334.0420,861,495.66
  加:营业外收入2,966.02401.021.011,418,495.07
  减:营业外支出447.91447.91-1,816,707.88
五、利润总额8,075,048.299,115,770.264,786,335.0520,463,282.85
  减:所得税费用1,489,800.011,519,908.54810,903.223,288,329.3
六、净利润6,585,248.287,595,861.723,975,431.8317,174,953.55
(一)按经营持续性分类
  持续经营净利润6,585,248.287,595,861.723,975,431.8317,174,953.55
(二)按所有权归属分类
  归属于母公司股东的净利润6,582,969.097,593,687.753,973,868.817,400,793.86
  少数股东损益2,279.192,173.971,563.03-225,840.31
  扣除非经常损益后的净利润7,555,773.28,650,397.315,124,339.3417,529,115.14
七、每股收益
  (一)基本每股收益0.060.070.040.16
  (二)稀释每股收益0.060.070.040.16
九、综合收益总额6,585,248.287,595,861.723,975,431.8317,174,953.55
  归属于母公司股东的综合收益总额6,582,969.097,593,687.753,973,868.817,400,793.86
  归属于少数股东的综合收益总额2,279.192,173.971,563.03-225,840.31
公告日期2026-10-262026-08-252026-04-272026-04-22
审计意见(境内)标准无保留意见
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