当前位置:首页 - 行情中心 - 正虹科技(000702) - 财务分析 - 利润表

正虹科技

(000702)

  

流通市值:21.17亿  总市值:27.52亿
流通股本:2.67亿   总股本:3.47亿

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498,602,831.86202,344,528.381,120,913,208.28784,720,264.1
  营业收入498,602,831.86202,344,528.381,120,913,208.28784,720,264.1
二、营业总成本501,522,715.68208,161,343.461,156,564,462.01808,305,012.83
  营业成本461,629,349.99188,551,954.361,063,389,536.71744,423,545.71
  税金及附加1,377,480.17738,876.063,640,934.783,132,769.9
  销售费用8,899,451.174,501,052.7217,551,801.2412,433,246.38
  管理费用19,833,482.329,828,672.6555,318,057.8135,746,016.78
  研发费用3,667,863.821,692,142.117,030,082.715,335,637.78
  财务费用6,115,088.212,848,645.569,634,048.767,233,796.28
  其中:利息费用5,349,044.122,916,145.7210,284,231.027,337,499.32
  其中:利息收入458,928.95293,495.191,161,411.511,007,852.11
三、其他经营收益
  加:公允价值变动收益-232,544.43-944,633.02753,556.48
  加:投资收益--11,929,770.936,425,049.79
  资产处置收益-508,876.01-132,875.971,161,815.481,074,085.2
  资产减值损失(新)-1,016,360.76-393,835.82-3,582,984.49-1,218,526.02
  信用减值损失(新)-1,094,798.08-2,123,513.53-7,332,967.75-1,369,967.48
  其他收益484,398.74234,972.391,574,610.771,268,159.03
四、营业利润-5,288,064.36-8,232,068.01-30,956,375.77-16,652,391.73
  加:营业外收入177,397.11117,753.88846,732.821,056,276.37
  减:营业外支出978,288.59894,479.711,452,500.461,386,026.37
五、利润总额-6,088,955.84-9,008,793.84-31,562,143.41-16,982,141.73
  减:所得税费用207,838.31--17,822.9771,564.01
六、净利润-6,296,794.15-9,008,793.84-31,544,320.44-17,053,705.74
(一)按经营持续性分类
  持续经营净利润-6,296,794.15-9,008,793.84-31,544,320.44-17,053,705.74
(二)按所有权归属分类
  归属于母公司股东的净利润-7,995,977.03-9,019,990.07-65,250,016.96-22,240,880.35
  少数股东损益1,699,182.8811,196.2333,705,696.525,187,174.61
  扣除非经常损益后的净利润-7,663,173.06-8,672,540.01-78,646,778.42-27,660,546.6
七、每股收益
  (一)基本每股收益-0.02-0.03-0.19-0.06
  (二)稀释每股收益-0.02-0.03-0.19-0.06
八、其他综合收益-1,260,000-1,590,000810,0003,840,000
  归属于母公司股东的其他综合收益-1,260,000-1,590,000810,0003,840,000
九、综合收益总额-7,556,794.15-10,598,793.84-30,734,320.44-13,213,705.74
  归属于母公司股东的综合收益总额-9,255,977.03-10,609,990.07-64,440,016.96-18,400,880.35
  归属于少数股东的综合收益总额1,699,182.8811,196.2333,705,696.525,187,174.61
公告日期2025-08-272025-04-282025-04-032024-10-30
审计意见(境内)标准无保留意见
TOP↑