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*ST铖昌

(001270)

  

流通市值:73.48亿  总市值:74.98亿
流通股本:2.03亿   总股本:2.08亿

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92,008,850.6211,539,009.02100,432,357.9471,819,101.57
营业收入92,008,850.6211,539,009.02100,432,357.9471,819,101.57
二、营业总成本55,862,235.23199,580,661.98137,634,130.1786,448,291.49
营业成本22,650,468.9576,361,776.8248,171,022.9432,543,184.52
税金及附加456,188.35269,836.34183,717.72100,757.72
销售费用2,590,348.510,813,778.718,764,816.925,025,318.3
管理费用7,059,340.128,845,485.0723,749,693.1315,531,492.05
研发费用23,689,707.9487,859,915.9360,733,948.236,415,857.73
财务费用-583,818.61-4,570,130.89-3,969,068.74-3,168,318.83
其中:利息费用-10,087.8610,087.867,538.76
其中:利息收入590,028.914,599,092.323,995,183.663,187,279.73
加:公允价值变动收益30,739.73251,041.1251,041.1-
加:投资收益443,013.7502,726.03220,493.15105,424.66
资产处置收益-4,682.67--
资产减值损失(新)-3,447,055.2-18,493,324.01-4,092,559.61-9,528,535.05
信用减值损失(新)-5,143,449.11-49,584,115.85-16,370,027.12-19,432,897.78
其他收益933,819.517,663,159.4714,402,511.7911,941,878.42
营业利润平衡项目0000
四、营业利润28,963,683.99-37,697,483.55-42,790,312.92-31,543,319.67
加:营业外收入-26,00026,00026,000
减:营业外支出-140,474.07140,209.6140,209.6
利润总额平衡项目0000
五、利润总额28,963,683.99-37,811,957.62-42,904,522.52-31,657,529.27
减:所得税费用-852,199.21-6,694,064.1-11,372,244.92-7,374,829.32
六、净利润29,815,883.2-31,117,893.52-31,532,277.6-24,282,699.95
持续经营净利润29,815,883.2-31,117,893.52-31,532,277.6-24,282,699.95
归属于母公司股东的净利润29,815,883.2-31,117,893.52-31,532,277.6-24,282,699.95
(一)基本每股收益0.15-0.15-0.16-0.12
(二)稀释每股收益0.15-0.15-0.16-0.12
八、其他综合收益-9,913,626.22--
归属于母公司股东的其他综合收益-9,913,626.22--
九、综合收益总额29,815,883.2-21,204,267.3-31,532,277.6-24,282,699.95
归属于母公司股东的综合收益总额29,815,883.2-21,204,267.3-31,532,277.6-24,282,699.95
公告日期2025-04-232025-04-232024-10-292024-08-23
审计意见(境内)标准无保留意见
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