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天首退

(000611)

  

流通市值:4.44亿  总市值:4.47亿
流通股本:3.19亿   总股本:3.22亿

利润表

报告期2025-06-302024-12-312024-06-302023-12-31
公司类型通用通用通用通用
一、营业总收入14,792,743.945,367,460.7115,361,664.2875,720,587.19
  营业收入14,792,743.945,367,460.7115,361,664.2875,720,587.19
二、营业总成本22,971,471.7537,054,109.1925,418,123.4574,992,354.79
  营业成本11,994,776.7444,007,569.1314,596,474.3575,410,289.87
  税金及附加344,625.84338,406.67153,817.46424,612
  销售费用52,267.0112,513.636,818.052,367.36
  管理费用12,977,378.8328,385,030.6113,743,681.4429,130,178.76
  研发费用1,977,462.173,466,303.721,754,572.722,167,327.08
  财务费用-4,375,038.84-39,155,714.57-4,837,240.57-32,142,420.28
  其中:利息费用525,0001,132,905.41533,864.383,956,903.19
  其中:利息收入4,983,263.5140,354,245.695,393,653.4736,206,194.14
三、其他经营收益
  加:公允价值变动收益2,087,542.481,670,067.125,050,506-13,006,795.83
  加:投资收益-27,921.45-107,283.99-46,538.14-394,850.93
  资产减值损失(新)----2,435,509.01
  信用减值损失(新)-25,243,324.4721,059,450.25-8,680,470.15-24,715,763.81
  其他收益14,705.335,842.02-637,378.84
四、营业利润-31,347,725.9630,941,426.92-13,732,961.46-39,187,308.34
  加:营业外收入2.830.790.7854,276.22
  减:营业外支出3,428,3119,200,947.24-1,310,313.63
五、利润总额-34,776,034.1321,740,480.47-13,732,960.68-40,443,345.75
  减:所得税费用-14,632.28-15,565.31-96,125.932,421,689.02
六、净利润-34,761,401.8521,756,045.78-13,636,834.75-42,865,034.77
(一)按经营持续性分类
  持续经营净利润-34,761,401.8521,756,045.78-13,636,834.75-42,865,034.77
(二)按所有权归属分类
  归属于母公司股东的净利润-32,923,297.5923,792,468.62-12,856,240.36-41,457,192.11
  少数股东损益-1,838,104.26-2,036,422.84-780,594.39-1,407,842.66
  扣除非经常损益后的净利润-30,363,093.3430,688,796.94-12,856,240.94-40,850,998.18
七、每股收益
  (一)基本每股收益-0.10.07-0.04-0.13
  (二)稀释每股收益-0.10.07-0.04-0.13
九、综合收益总额-34,761,401.8521,756,045.78-13,636,834.75-42,865,034.77
  归属于母公司股东的综合收益总额-32,923,297.5923,792,468.62-12,856,240.36-41,457,192.11
  归属于少数股东的综合收益总额-1,838,104.26-2,036,422.84-780,594.39-1,407,842.66
公告日期2025-08-292025-04-302024-08-302024-04-30
审计意见(境内)带强调事项段的无保留意见带强调事项段的无保留意见
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