小赢科技 (XYF.N)

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利润表(小赢科技)

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完整财报对比
2026年中报2026年一季报2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
起始日期 2026-01-012026-01-012025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 1231123112311231123112311231123112311231
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
营业收入(元) 会员可见会员可见会员可见会员可见4,210,628,000.001,937,505,000.005,871,781,746.004,163,060,000.002,580,562,000.001,207,974,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见3,800,847,000.001,737,489,000.005,435,603,459.002,718,201,000.001,653,810,000.00766,892,000.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见409,781,000.00200,016,000.00436,178,287.001,444,859,000.00926,752,000.00441,082,000.00
营业成本(元) 会员可见会员可见会员可见会员可见987,699,000.00473,725,000.001,738,139,455.001,299,164,000.00841,618,000.00426,547,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见987,699,000.00473,725,000.001,738,139,455.001,299,164,000.00841,618,000.00426,547,000.00
毛利(元) 会员可见会员可见会员可见会员可见3,222,929,000.001,463,780,000.004,133,642,291.002,863,896,000.001,738,944,000.00781,427,000.00
减:一般及行政费用(元) 会员可见会员可见会员可见会员可见101,284,000.0051,744,000.00175,932,509.00127,047,000.0077,547,000.0038,474,000.00
减:其他营业费用(元) 会员可见会员可见会员可见会员可见1,873,684,000.00839,131,000.002,083,940,369.001,388,292,000.00821,803,000.00366,412,000.00
营业利润(元) 会员可见会员可见会员可见会员可见1,247,961,000.00572,905,000.001,873,769,413.001,348,557,000.00839,594,000.00376,541,000.00
加:利息收入(元) 会员可见会员可见会员可见会员可见1,265,000.00-2,719,000.00-559,693.00-4,898,000.00--4,291,000.00
加:利息支出(元) 会员可见会员可见会员可见------6,109,000.00-
加:权益性投资损益(元) 会员可见会员可见会员可见会员可见-27,535,000.0015,016,000.0068,411,060.0059,459,000.00104,391,000.0052,292,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见2,156,000.001,935,000.0013,520,019.009,437,000.003,388,000.004,046,000.00
加:汇兑损益(元) 会员可见会员可见会员可见会员可见-10,381,000.00-12,482,000.00-9,533,320.00-3,351,000.00-8,231,000.00-424,000.00
税前利润其他项目(元) 会员可见会员可见--------
持续经营税前利润(元) 会员可见会员可见会员可见会员可见1,213,466,000.00574,655,000.001,945,607,479.001,409,204,000.00933,033,000.00428,164,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见227,323,000.00116,528,000.00405,701,714.00254,924,000.00154,593,000.0065,025,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见986,143,000.00458,127,000.001,539,905,765.001,154,280,000.00778,440,000.00363,139,000.00
净利润(元) 会员可见会员可见会员可见会员可见986,143,000.00458,127,000.001,539,905,765.001,154,280,000.00778,440,000.00363,139,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见986,143,000.00458,127,000.001,539,905,765.001,154,280,000.00778,440,000.00363,139,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见986,143,000.00458,127,000.001,539,905,765.001,154,280,000.00778,440,000.00363,139,000.00
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见3.911.825.333.962.651.24
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见3.751.765.253.872.601.22
 基本每股收益-ADS(元) 会员可见会员可见-会员可见23.4610.92-23.7615.907.44
 摊薄每股收益-ADS(元) 会员可见会员可见-会员可见22.5010.56-23.2215.607.32
其他全面收益(元) 会员可见会员可见会员可见会员可见-3,778,000.00-966,000.0011,575,379.00-1,908,000.009,737,000.003,473,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见982,365,000.00457,161,000.001,551,481,144.001,152,372,000.00788,177,000.00366,612,000.00
 本公司拥有人占全面收益总额(元) 会员可见会员可见会员可见会员可见982,365,000.00457,161,000.001,551,481,144.001,152,372,000.00788,177,000.00366,612,000.00
公告日期 2026-08-242026-05-272026-04-302025-11-202025-08-182025-05-192025-04-252024-11-262024-08-212024-05-30
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前瞻产业研究院