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新大洲A

(000571)

  

流通市值:37.93亿  总市值:39.10亿
流通股本:8.14亿   总股本:8.39亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入88,372,912.65820,655,114.44571,706,702.52403,547,383.15
营业收入88,372,912.65820,655,114.44571,706,702.52403,547,383.15
二、营业总成本125,339,121.9864,705,149.15637,680,090.01408,465,891.73
营业成本67,697,890.13524,560,415.96381,960,864.26239,521,359.43
税金及附加15,808,108.42105,829,366.3473,714,400.1351,720,462.89
销售费用3,911,203.7818,773,279.3312,396,696.477,962,692.57
管理费用23,231,831.5174,922,798.07127,344,437.7394,329,693.44
研发费用404,716.9813,453,787.48,736,806.27-
财务费用14,285,371.0927,165,502.0533,526,885.1514,931,683.4
其中:利息费用8,061,632.8535,886,661.8926,663,042.6518,759,093.56
其中:利息收入632,664.073,733,428.981,400,9571,020,910.91
加:公允价值变动收益--239,537.5-11,386.71-11,386.71
加:投资收益-2,534,170.45-10,972,933.18-7,145,935.95-3,989,657.27
资产处置收益-101.32101.32-
资产减值损失(新)--12,822,000.86--
信用减值损失(新)-718,422.03-30,822,767.17-1,426,493.08-776,887.3
其他收益128,722.88900,348.56814,579.11210,929.65
营业利润平衡项目0000
四、营业利润-40,090,078.85-98,006,823.54-73,742,522.8-9,485,510.21
加:营业外收入10,275.2310,769,029.726,336,092.115,729,183.53
减:营业外支出3,902,538.7413,531,880.227,759,588.64,759,089.77
利润总额平衡项目0000
五、利润总额-43,982,342.36-100,769,674.04-75,166,019.29-8,515,416.45
减:所得税费用18,304.4314,659,163.299,548,203.587,634,804.32
六、净利润-44,000,646.79-115,428,837.33-84,714,222.87-16,150,220.77
持续经营净利润-44,000,646.79-115,428,837.33-84,714,222.87-
终止经营净利润----16,150,220.77
归属于母公司股东的净利润-33,402,365.19-111,187,003.18-78,056,799.68-26,771,318.63
少数股东损益-10,598,281.6-4,241,834.15-6,657,423.1910,621,097.86
(一)基本每股收益-0.04-0.13-0.09-0.03
(二)稀释每股收益-0.04-0.13-0.09-0.03
八、其他综合收益5,003,619.14-8,395,629.155,929,746.53-5,089,937.16
归属于母公司股东的其他综合收益5,003,619.14-8,395,629.155,929,746.53-5,089,937.16
九、综合收益总额-38,997,027.65-123,824,466.48-78,784,476.34-21,240,157.93
归属于母公司股东的综合收益总额-28,398,746.05-119,582,632.33-72,127,053.15-31,861,255.79
归属于少数股东的综合收益总额-10,598,281.6-4,241,834.15-6,657,423.1910,621,097.86
公告日期2025-04-302025-04-292024-10-282024-08-30
审计意见(境内)标准无保留意见
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