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华映科技

(000536)

  

流通市值:156.39亿  总市值:156.56亿
流通股本:27.63亿   总股本:27.66亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入721,183,353.74341,974,490.371,738,973,014.921,316,190,090.93
  营业收入721,183,353.74341,974,490.371,738,973,014.921,316,190,090.93
二、营业总成本1,170,265,607.45542,471,733.732,722,178,133.342,122,360,141.95
  营业成本900,707,572.53405,410,530.542,187,889,167.241,678,692,585.75
  税金及附加16,117,825.428,266,071.5630,869,969.4923,136,413.34
  销售费用6,404,884.523,016,67215,476,562.1310,967,063.33
  管理费用80,580,899.739,041,485.33146,591,177.52115,773,936.27
  研发费用73,657,513.9543,469,468.36150,848,938.96121,361,474.3
  财务费用92,796,911.3343,267,505.94190,502,318172,428,668.96
  其中:利息费用76,153,705.7942,832,487.25198,748,478.84156,986,537.74
  其中:利息收入2,680,336.331,667,326.7915,545,565.0312,987,402.16
三、其他经营收益
  加:投资收益-16,547,111.78-10,989,028.17-45,232,043.92-15,236,301.4
  资产处置收益181,762.83181,762.831,944,139.789,070,866.37
  资产减值损失(新)-36,397,249.11-37,881,548.37-95,179,080.21-38,362,218.52
  信用减值损失(新)6,441,685.552,309,482.48-32,003,176.93-17,944,907.74
  其他收益18,495,864.5613,918,881.2225,671,481.7116,570,816.21
四、营业利润-476,907,301.66-232,957,693.37-1,128,003,797.99-852,071,796.1
  加:营业外收入917,872.67588,892.624,713,201.5810,152,813.97
  减:营业外支出1,070,374.21888,403.937,818,196.37,249,846.71
五、利润总额-477,059,803.2-233,257,204.68-1,131,108,792.71-849,168,828.84
六、净利润-477,059,803.2-233,257,204.68-1,131,108,792.71-849,168,828.84
(一)按经营持续性分类
  持续经营净利润-477,059,803.2-233,257,204.68-1,131,108,792.71-849,168,828.84
(二)按所有权归属分类
  归属于母公司股东的净利润-476,477,461.77-232,979,380.96-1,129,749,187.54-848,494,201.97
  少数股东损益-582,341.43-277,823.72-1,359,605.17-674,626.87
  扣除非经常损益后的净利润-480,117,611.37-235,001,403.97-1,141,781,877.64-864,261,097.08
七、每股收益
  (一)基本每股收益-0.17-0.08-0.41-0.31
  (二)稀释每股收益-0.17-0.08-0.41-0.31
八、其他综合收益-2,044,465.24-853,462.91-4,228,604.57-6,318,396.17
  归属于母公司股东的其他综合收益-2,044,465.24-853,462.91-4,228,604.57-6,318,396.17
九、综合收益总额-479,104,268.44-234,110,667.59-1,135,337,397.28-855,487,225.01
  归属于母公司股东的综合收益总额-478,521,927.01-233,832,843.87-1,133,977,792.11-854,812,598.14
  归属于少数股东的综合收益总额-582,341.43-277,823.72-1,359,605.17-674,626.87
公告日期2025-08-152025-04-222025-04-152024-10-24
审计意见(境内)标准无保留意见
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