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风华高科

(000636)

  

流通市值:160.94亿  总市值:160.94亿
流通股本:11.57亿   总股本:11.57亿

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1,273,931,395.894,939,246,038.113,572,376,490.832,390,876,742.46
营业收入1,273,931,395.894,939,246,038.113,572,376,490.832,390,876,742.46
二、营业总成本1,209,586,033.874,565,776,055.393,286,999,850.252,166,460,771.62
营业成本1,051,072,172.693,992,211,249.672,869,359,913.421,914,716,909.6
税金及附加10,772,125.5933,540,863.928,547,622.4719,726,870.96
销售费用24,982,395.0691,921,774.2967,531,455.4440,585,923.52
管理费用70,085,083.77298,604,987.84214,105,286.69146,995,107.33
研发费用63,039,867.15240,401,749.26165,038,385.29100,179,289.18
财务费用-10,365,610.39-90,904,569.57-57,582,813.06-55,743,328.97
其中:利息费用2,994,507.2412,976,561.379,843,924.486,707,758.14
其中:利息收入18,922,600.1791,529,400.2170,108,725.5649,955,109.96
加:投资收益3,614,457.1958,126,767.3431,477,297.2328,508,607.24
资产处置收益-58,522.6765,686.03439,103.1123,711.5
资产减值损失(新)-17,033,907.05-73,122,518.39-10,485,144.91-5,647,047.42
信用减值损失(新)-1,968,481.33-36,999,925.91-21,988,663.86-10,819,932.72
其他收益22,039,971.0467,769,770.6246,563,122.9132,150,533.97
营业利润平衡项目0000
四、营业利润70,938,879.27390,009,762.41331,382,355.06268,631,843.41
加:营业外收入206,322.82,986,223.172,477,067.31205,681.67
减:营业外支出3,421,510.6324,849,156.1920,339,949.6120,167,082.77
利润总额平衡项目0000
五、利润总额67,723,691.44368,146,829.39313,519,472.76248,670,442.31
减:所得税费用2,993,948.337,199,415.6449,431,772.9741,201,478.51
六、净利润64,729,743.14330,947,413.75264,087,699.79207,468,963.8
持续经营净利润64,729,743.14330,947,413.75264,087,699.79207,468,963.8
归属于母公司股东的净利润64,574,389.21337,368,788.8265,495,862.4207,244,656.34
少数股东损益155,353.93-6,421,375.05-1,408,162.61224,307.46
(一)基本每股收益0.060.290.230.18
(二)稀释每股收益0.060.290.230.18
八、其他综合收益76,568,672.21,117,480.21-49,756,476.18-36,805,924.04
归属于母公司股东的其他综合收益76,568,672.21,117,480.21-49,756,476.18-36,805,924.04
九、综合收益总额141,298,415.34332,064,893.96214,331,223.61170,663,039.76
归属于母公司股东的综合收益总额141,143,061.41338,486,269.01215,739,386.22170,438,732.3
归属于少数股东的综合收益总额155,353.93-6,421,375.05-1,408,162.61224,307.46
公告日期2025-04-282025-04-152024-10-302024-08-27
审计意见(境内)标准无保留意见
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