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晶赛科技

(920981)

  

流通市值:12.83亿  总市值:26.30亿
流通股本:3730.96万   总股本:7646.80万

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190,287,783.7576,870,929.75426,158,499.15271,774,948.85
  营业收入190,287,783.7576,870,929.75426,158,499.15271,774,948.85
二、营业总成本183,661,026.58577,979,226.31424,927,706.72271,285,144.6
  营业成本161,455,744.34506,727,930.36374,388,204.03238,367,447.22
  税金及附加1,847,249.983,194,142.052,139,772.831,465,127.71
  销售费用3,492,205.7114,410,230.7610,499,171.266,798,205.89
  管理费用8,764,357.5126,551,146.9718,963,795.8612,831,715.87
  研发费用7,138,577.1625,584,050.1217,959,625.2411,238,927.57
  财务费用962,891.881,511,726.05977,137.5583,720.34
  其中:利息费用528,481.751,681,751.731,226,326.1769,863.78
  其中:利息收入99,993.25218,276.02192,188.7724,327.23
三、其他经营收益
  加:公允价值变动收益011,219.1811,219.1811,219.18
  加:投资收益014,159.9814,159.9814,159.98
  资产处置收益0-12,686.7917,543.9824,621.2
  资产减值损失(新)-6,924,812.88-7,616,837.2-6,924,259.81-8,374,099.84
  信用减值损失(新)37,153.6723,851.44-137,690.96264,536.18
  其他收益3,312,948.0717,444,589.0713,196,324.889,591,111.17
四、营业利润3,052,045.988,755,999.127,408,089.682,021,352.12
  加:营业外收入559,487.7375,770.3356,906.8836,900.17
  减:营业外支出27,334.55319,688.2157,152.23146,736.48
五、利润总额3,584,199.168,512,081.257,307,844.331,911,515.81
  减:所得税费用-392,731.42-1,171,650.84-651,538.05-791,690.25
六、净利润3,976,930.589,683,732.097,959,382.382,703,206.06
(一)按经营持续性分类
  持续经营净利润3,976,930.589,683,732.097,959,382.382,703,206.06
(二)按所有权归属分类
  归属于母公司股东的净利润3,976,930.589,683,732.097,959,382.382,703,206.06
  扣除非经常损益后的净利润2,989,552.255,882,179.244,932,081.1428,246.89
七、每股收益
  (一)基本每股收益0.050.130.10.04
  (二)稀释每股收益0.050.130.10.04
八、其他综合收益-359,137.34-17,648.57--
  归属于母公司股东的其他综合收益-359,137.34-17,648.57--
九、综合收益总额3,617,793.249,666,083.527,959,382.382,703,206.06
  归属于母公司股东的综合收益总额3,617,793.249,666,083.527,959,382.382,703,206.06
公告日期2026-04-282026-03-192025-10-292025-08-26
审计意见(境内)标准无保留意见
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