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众合科技

(000925)

  

流通市值:50.83亿  总市值:51.07亿
流通股本:6.73亿   总股本:6.76亿

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220,187,895.032,023,793,641.981,099,954,746.8605,138,688.74
营业收入220,187,895.032,023,793,641.981,099,954,746.8605,138,688.74
利息收入0-00
已赚保费0-00
手续费及佣金收入0-00
二、营业总成本298,278,162.081,954,382,305.561,172,534,165.22711,581,415.79
营业成本168,032,940.791,349,769,699.72769,131,220.72438,750,054.54
利息支出0-00
手续费及佣金支出0-00
退保金0-00
赔付支出净额0-00
提取保险合同准备金净额0-00
保单红利支出0-00
分保费用0-00
税金及附加1,383,248.2916,198,366.336,275,280.246,067,338.12
销售费用10,842,384.0460,437,062.6537,219,218.9723,164,253.27
管理费用50,978,354.22247,118,184.2162,261,445.39103,203,452.69
研发费用45,487,960.99200,007,501.74142,928,541.87100,907,424.99
财务费用21,553,273.7580,851,490.9254,718,458.0339,488,892.18
其中:利息费用22,291,637.3878,547,850.4453,856,326.7233,084,188.73
其中:利息收入2,437,175.536,418,614.192,361,719.951,575,630.5
加:公允价值变动收益-10,350.76-3,922,950.5400
加:投资收益-833,412.7457,621,870.43-8,888,437.42-1,261,418.18
净敞口套期收益0-00
汇兑收益0-00
资产处置收益65,837.11-28,089.5844,307.8152,426.19
资产减值损失(新)-1,904,344.56-71,398,199.38-18,368,352.33-15,616,661.22
信用减值损失(新)19,849,548.1-21,763,903.55-5,646,046.0312,380,146
其他收益9,421,020.2119,069,603.4814,443,023.119,270,830.34
营业利润平衡项目0000
四、营业利润-51,501,969.6948,989,667.28-90,994,923.28-101,617,403.92
加:营业外收入86,784.123,589,457.75267,947.72190,377.12
减:营业外支出549,159.94,942,097.064,030,949.94560,208.21
利润总额平衡项目0000
五、利润总额-51,964,345.4747,637,027.97-94,757,925.5-101,987,235.01
减:所得税费用-5,616,690.99-4,826,236.58-19,920,018.86-20,269,393.85
六、净利润-46,347,654.4852,463,264.55-74,837,906.64-81,717,841.16
持续经营净利润-46,347,654.4852,463,264.55-74,837,906.64-81,717,841.16
终止经营净利润0-00
归属于母公司股东的净利润-49,970,718.424,360,284.86-87,213,425.07-88,657,434.95
少数股东损益3,623,063.9228,102,979.6912,375,518.436,939,593.79
(一)基本每股收益-0.080.04-0.15-0.16
(二)稀释每股收益-0.080.04-0.15-0.16
八、其他综合收益-636,564.5110,596,764.83-140,1381,795,747.65
归属于母公司股东的其他综合收益-636,564.5110,467,533.6-140,1381,795,747.65
九、综合收益总额-46,984,218.9963,060,029.38-74,978,044.64-79,922,093.51
归属于母公司股东的综合收益总额-50,607,282.9134,827,818.46-87,353,563.07-86,861,687.3
归属于少数股东的综合收益总额3,623,063.9228,232,210.9212,375,518.436,939,593.79
公告日期2025-04-302025-04-242024-10-292024-08-30
审计意见(境内)标准无保留意见
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