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铭科精技

(001319)

  

流通市值:34.71亿  总市值:41.19亿
流通股本:1.19亿   总股本:1.41亿

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237,821,721.78965,614,164.66671,454,074.91454,813,878.34
营业收入237,821,721.78965,614,164.66671,454,074.91454,813,878.34
二、营业总成本206,441,199.04843,107,783.98588,801,649.52403,363,564.32
营业成本173,396,318.16695,898,728.36476,641,226.18328,739,094.56
税金及附加2,069,440.749,435,516.426,816,870.334,331,870.87
销售费用2,789,966.1712,182,714.4413,493,015.859,280,689.7
管理费用20,287,950.6976,526,919.3757,306,653.7736,894,676.51
研发费用10,313,124.2348,711,567.8734,094,581.3222,968,983.32
财务费用-2,415,600.95352,337.52449,302.071,148,249.36
其中:利息费用156,619.08924,319.02453,351.03283,962.71
其中:利息收入80,817.071,730,046.96661,716.81487,574.03
加:公允价值变动收益632,551.074,134,964.313,232,413.572,070,340.9
加:投资收益643,228.594,439,214.563,289,726.652,596,328.37
资产处置收益-34.95-25,834.22-77,414.141,731.06
资产减值损失(新)-2,344,439.84-7,665,655.54-4,650,731.6-3,614,389.27
信用减值损失(新)-2,400,649.99-4,939,901.42-2,057,906.8-5,059,536.3
其他收益685,163.365,146,351.332,993,388.532,197,391.97
营业利润平衡项目0000
四、营业利润28,596,340.98123,595,519.785,381,901.6449,682,180.75
加:营业外收入2,094.612,360,212.352,304,527.882,298,799.51
减:营业外支出230,062.06693,766.42808,857.38747,393.96
利润总额平衡项目0000
五、利润总额28,368,373.53125,261,965.6386,877,572.1451,233,586.3
减:所得税费用3,948,982.8512,195,113.199,714,021.845,504,173.09
六、净利润24,419,390.68113,066,852.4477,163,550.345,729,413.21
持续经营净利润24,419,390.68113,066,852.4477,163,550.345,729,413.21
归属于母公司股东的净利润24,651,455.24112,254,250.1276,521,749.245,198,876.01
少数股东损益-232,064.56812,602.32641,801.1530,537.2
(一)基本每股收益0.170.790.540.32
(二)稀释每股收益0.170.790.540.32
八、其他综合收益-3,367,485.085,762,117.561,503,261.77-3,908,093.07
归属于母公司股东的其他综合收益-3,367,469.255,762,115.421,503,254.73-3,908,096.85
九、综合收益总额21,051,905.6118,828,97078,666,812.0741,821,320.14
归属于母公司股东的综合收益总额21,283,985.99118,016,365.5478,025,003.9341,290,779.16
归属于少数股东的综合收益总额-232,080.39812,604.46641,808.14530,540.98
公告日期2025-04-252025-04-252024-10-292024-08-30
审计意见(境内)标准无保留意见
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