当前位置:首页 - 行情中心 - 众合科技(000925) - 财务分析 - 利润表

众合科技

(000925)

  

流通市值:52.45亿  总市值:52.69亿
流通股本:6.73亿   总股本:6.76亿

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688,450,564.69220,187,895.032,023,793,641.981,099,954,746.8
  营业收入688,450,564.69220,187,895.032,023,793,641.981,099,954,746.8
  利息收入-0-0
  已赚保费-0-0
  手续费及佣金收入-0-0
二、营业总成本781,061,049.71298,278,162.081,954,382,305.561,172,534,165.22
  营业成本513,535,697.61168,032,940.791,349,769,699.72769,131,220.72
  利息支出-0-0
  手续费及佣金支出-0-0
  退保金-0-0
  赔付支出净额-0-0
  提取保险合同准备金净额-0-0
  保单红利支出-0-0
  分保费用-0-0
  税金及附加6,674,055.91,383,248.2916,198,366.336,275,280.24
  销售费用26,404,879.5110,842,384.0460,437,062.6537,219,218.97
  管理费用100,880,487.9450,978,354.22247,118,184.2162,261,445.39
  研发费用92,144,188.4345,487,960.99200,007,501.74142,928,541.87
  财务费用41,421,740.3221,553,273.7580,851,490.9254,718,458.03
  其中:利息费用45,820,930.8822,291,637.3878,547,850.4453,856,326.72
  其中:利息收入4,530,261.692,437,175.536,418,614.192,361,719.95
三、其他经营收益
  加:公允价值变动收益754,343.26-10,350.76-3,922,950.540
  加:投资收益7,941,122.5-833,412.7457,621,870.43-8,888,437.42
  净敞口套期收益-0-0
  汇兑收益-0-0
  资产处置收益65,248.7465,837.11-28,089.5844,307.81
  资产减值损失(新)-13,565,105.32-1,904,344.56-71,398,199.38-18,368,352.33
  信用减值损失(新)8,543,314.119,849,548.1-21,763,903.55-5,646,046.03
  其他收益14,682,927.859,421,020.2119,069,603.4814,443,023.11
四、营业利润-74,188,633.89-51,501,969.6948,989,667.28-90,994,923.28
  加:营业外收入236,030.5486,784.123,589,457.75267,947.72
  减:营业外支出2,526,562.49549,159.94,942,097.064,030,949.94
五、利润总额-76,479,165.84-51,964,345.4747,637,027.97-94,757,925.5
  减:所得税费用-21,387,941.25-5,616,690.99-4,826,236.58-19,920,018.86
六、净利润-55,091,224.59-46,347,654.4852,463,264.55-74,837,906.64
(一)按经营持续性分类
  持续经营净利润-55,091,224.59-46,347,654.4852,463,264.55-74,837,906.64
  终止经营净利润-0-0
(二)按所有权归属分类
  归属于母公司股东的净利润-66,697,759.3-49,970,718.424,360,284.86-87,213,425.07
  少数股东损益11,606,534.713,623,063.9228,102,979.6912,375,518.43
  扣除非经常损益后的净利润-74,208,984.17-52,778,576.01-35,384,816.6-91,050,759.59
七、每股收益
  (一)基本每股收益-0.1-0.080.04-0.15
  (二)稀释每股收益-0.1-0.080.04-0.15
八、其他综合收益66,195.63-636,564.5110,596,764.83-140,138
  归属于母公司股东的其他综合收益171,165.82-636,564.5110,467,533.6-140,138
九、综合收益总额-55,025,028.96-46,984,218.9963,060,029.38-74,978,044.64
  归属于母公司股东的综合收益总额-66,526,593.48-50,607,282.9134,827,818.46-87,353,563.07
  归属于少数股东的综合收益总额11,501,564.523,623,063.9228,232,210.9212,375,518.43
公告日期2025-08-202025-04-302025-04-242024-10-29
审计意见(境内)标准无保留意见
TOP↑