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正虹科技

(000702)

  

流通市值:20.56亿  总市值:26.72亿
流通股本:2.67亿   总股本:3.47亿

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202,344,528.381,120,913,208.28784,720,264.1438,451,452.93
营业收入202,344,528.381,120,913,208.28784,720,264.1438,451,452.93
二、营业总成本208,161,343.461,156,564,462.01808,305,012.83452,699,560.15
营业成本188,551,954.361,063,389,536.71744,423,545.71411,085,508.9
税金及附加738,876.063,640,934.783,132,769.91,846,047.14
销售费用4,501,052.7217,551,801.2412,433,246.387,984,560.54
管理费用9,828,672.6555,318,057.8135,746,016.7823,538,957.09
研发费用1,692,142.117,030,082.715,335,637.783,806,290.76
财务费用2,848,645.569,634,048.767,233,796.284,438,195.72
其中:利息费用2,916,145.7210,284,231.027,337,499.324,448,022.57
其中:利息收入293,495.191,161,411.511,007,852.11661,425.47
加:公允价值变动收益-944,633.02753,556.48-470,547.47
加:投资收益-11,929,770.936,425,049.796,356,049.79
资产处置收益-132,875.971,161,815.481,074,085.2476,010.64
资产减值损失(新)-393,835.82-3,582,984.49-1,218,526.02408,226.7
信用减值损失(新)-2,123,513.53-7,332,967.75-1,369,967.48-1,389,833.99
其他收益234,972.391,574,610.771,268,159.03899,145.49
营业利润平衡项目0000
四、营业利润-8,232,068.01-30,956,375.77-16,652,391.73-7,969,056.06
加:营业外收入117,753.88846,732.821,056,276.37535,331.35
减:营业外支出894,479.711,452,500.461,386,026.37908,829.15
利润总额平衡项目0000
五、利润总额-9,008,793.84-31,562,143.41-16,982,141.73-8,342,553.86
减:所得税费用--17,822.9771,564.0171,564.01
六、净利润-9,008,793.84-31,544,320.44-17,053,705.74-8,414,117.87
持续经营净利润-9,008,793.84-31,544,320.44-17,053,705.74-8,414,117.87
归属于母公司股东的净利润-9,019,990.07-65,250,016.96-22,240,880.35-11,221,651.12
少数股东损益11,196.2333,705,696.525,187,174.612,807,533.25
(一)基本每股收益-0.03-0.19-0.06-0.03
(二)稀释每股收益-0.03-0.19-0.06-0.03
八、其他综合收益-1,590,000810,0003,840,000-990,000
归属于母公司股东的其他综合收益-1,590,000810,0003,840,000-990,000
九、综合收益总额-10,598,793.84-30,734,320.44-13,213,705.74-9,404,117.87
归属于母公司股东的综合收益总额-10,609,990.07-64,440,016.96-18,400,880.35-12,211,651.12
归属于少数股东的综合收益总额11,196.2333,705,696.525,187,174.612,807,533.25
公告日期2025-04-282025-04-032024-10-302024-08-28
审计意见(境内)标准无保留意见
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