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工智退

(000584)

  

流通市值:2.20亿  总市值:2.21亿
流通股本:7.59亿   总股本:7.61亿

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508,764,265.87106,134,976.11,935,963,540.141,377,783,488.04
  营业收入508,764,265.87106,134,976.11,935,963,540.141,377,783,488.04
二、营业总成本533,329,180.84138,625,459.921,979,914,680.571,365,613,240.84
  营业成本417,867,041.0188,635,725.031,690,709,550.061,189,479,039.23
  税金及附加3,915,273.343,607,604.7510,314,831.068,185,628.95
  销售费用9,510,140.913,917,925.5524,137,066.8814,248,709.43
  管理费用51,008,390.0923,279,917.22123,598,237.5574,247,307.55
  研发费用31,230,533.3415,668,903.7488,436,010.1758,559,627.7
  财务费用19,797,802.153,515,383.6342,718,984.8520,892,927.98
  其中:利息费用17,176,076.45169,270.7239,667,475.5214,146,027.96
  其中:利息收入34,014.86,892.88257,098.24628,812.61
三、其他经营收益
  加:投资收益-1,014,566.6-1,128,491.5414,748,624.553,243,101.74
  资产处置收益-18,296.67123,771.271,397,491.23-183,056.48
  资产减值损失(新)15,854,165.323,615,916.11-173,968,102.42-4,943,104.28
  信用减值损失(新)4,289,884.13869,640.6-22,557,374.11904,133.13
  其他收益4,301,390.08638,714.7221,411,056.646,176,249.21
四、营业利润-1,152,338.71-28,370,932.66-202,919,444.5417,367,570.52
  加:营业外收入70,274.9563,274.95548,425.97394,829.6
  减:营业外支出4,177,291.26150,117.247,852,969.24778,371.56
五、利润总额-5,259,355.02-28,457,774.95-210,223,987.8116,984,028.56
  减:所得税费用-6,432,882.52-440,551.9610,666,132.0412,325.46
六、净利润1,173,527.5-28,017,222.99-220,890,119.8516,971,703.1
(一)按经营持续性分类
  持续经营净利润1,173,527.5-28,017,222.99-220,890,119.8516,971,703.1
(二)按所有权归属分类
  归属于母公司股东的净利润695,462.51-28,495,287.98-215,087,278.0518,836,393.36
  少数股东损益478,064.99478,064.99-5,802,841.8-1,864,690.26
  扣除非经常损益后的净利润979,265.01-28,127,537.23-247,583,868.3311,412,487.19
七、每股收益
  (一)基本每股收益0-0.04-0.280.02
  (二)稀释每股收益0-0.04-0.280.02
八、其他综合收益-1,354.99-5,381.69-40,414.7338,258.9
  归属于母公司股东的其他综合收益-1,354.99-5,381.69-28,678.1623,191.84
九、综合收益总额1,172,172.51-28,022,604.68-220,930,534.5817,009,962
  归属于母公司股东的综合收益总额694,107.52-28,500,669.67-215,115,956.2118,859,585.2
  归属于少数股东的综合收益总额478,064.99478,064.99-5,814,578.37-1,849,623.2
公告日期2025-08-262025-04-282025-04-282024-10-28
审计意见(境内)无法表示意见
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