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*ST民控

(000416)

  

流通市值:2.39亿  总市值:2.39亿
流通股本:5.32亿   总股本:5.32亿

利润表

报告期2025-06-302024-12-312024-06-302024-03-31
公司类型通用通用通用通用
一、营业总收入12,848,294.4526,342,672.9614,249,159.139,004,511.06
  营业收入762,789.364,851,205.793,391,378.652,225,317.14
  利息收入12,085,505.0921,491,467.1710,857,780.486,779,193.92
二、营业总成本17,014,328.539,440,140.2922,470,725.2710,021,479.32
  营业成本266,587.4778,648.26--
  税金及附加473,920.49895,059.09423,029.0330,398.72
  销售费用1,971,423.518,963,263.865,813,337.972,243,737.67
  管理费用14,280,067.0529,211,010.116,045,966.227,640,386.83
  财务费用22,329.98292,158.98188,392.05106,956.1
  其中:利息费用13,075.487,048.2785.69-
  其中:利息收入71,921.0175,826.0420,526.7212,237.56
三、其他经营收益
  加:公允价值变动收益-1,641,687.75-1,864,061.62147,094.66162,398.43
  加:投资收益2,732,510.56-1,597,708.432,991,781.93451,472.18
  资产处置收益122,050.1936,198.0730,835.59-
  信用减值损失(新)-1,642,343.57494,306.78-1,121,830.56-1,081,326.91
  其他收益8,751.3825,619.113,714.9613,714.96
四、营业利润-4,586,753.24-16,003,113.43-6,159,969.56-1,470,709.6
  加:营业外收入0.01146.74146.73146.73
  减:营业外支出900.1219,292.09292.09292.09
五、利润总额-4,587,653.35-16,022,258.78-6,160,114.92-1,470,854.96
  减:所得税费用1,433,676.79992,325.64-919,632.58102,265.53
六、净利润-6,021,330.14-17,014,584.42-5,240,482.34-1,573,120.49
(一)按经营持续性分类
  持续经营净利润-6,021,330.14-17,014,584.42-5,240,482.34-1,573,120.49
(二)按所有权归属分类
  归属于母公司股东的净利润-6,416,916.55-17,170,237.57-5,221,268.91-1,607,251.08
  少数股东损益395,586.41155,653.15-19,213.4334,130.59
  扣除非经常损益后的净利润-6,825,527.43-13,602,886.9-8,431,388.69-2,308,075.77
七、每股收益
  (一)基本每股收益-0.01-0.03-0.010
  (二)稀释每股收益-0.01-0.03-0.010
八、其他综合收益-855,672.516,532,901.275,499,569.141,330,580.87
  归属于母公司股东的其他综合收益-855,672.516,532,901.275,499,569.141,330,580.87
九、综合收益总额-6,877,002.65-10,481,683.15259,086.8-242,539.62
  归属于母公司股东的综合收益总额-7,272,589.06-10,637,336.3278,300.23-276,670.21
  归属于少数股东的综合收益总额395,586.41155,653.15-19,213.4334,130.59
公告日期2025-08-282025-04-302024-08-302024-04-30
审计意见(境内)标准无保留意见
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