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汇洲智能

(002122)

  

流通市值:71.18亿  总市值:71.65亿
流通股本:19.88亿   总股本:20.02亿

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547,976,717.26258,659,061.03936,693,340.3694,092,801.62
  营业收入547,976,717.26258,659,061.03936,693,340.3694,092,801.62
二、营业总成本534,947,116.87241,001,205.711,000,302,826.42727,717,922.88
  营业成本397,991,197.14178,458,757.33743,497,086.25551,407,590.01
  税金及附加5,536,125.733,007,474.910,668,959.547,633,335.53
  销售费用22,864,657.9310,026,519.1542,281,433.5231,453,186.62
  管理费用82,113,107.9937,629,285.34150,600,106.82110,325,678.61
  研发费用28,460,552.212,479,415.8653,796,974.1826,817,374.19
  财务费用-2,018,524.12-600,246.87-541,733.8980,757.92
  其中:利息费用1,414,949.36379,991.983,329,758.472,618,068.7
  其中:利息收入2,188,763.64948,876.326,941,010.585,720,437.08
三、其他经营收益
  加:公允价值变动收益806,866.51,100,299.93-17,848,489.0680,250,281.61
  加:投资收益8,596,980.713,136,498.82-10,237,480.86-2,256,323.78
  资产处置收益697,037.5514,514.564,792,195.094,726,232.29
  资产减值损失(新)-1,512,128.29--319,073,893.96686,270.56
  信用减值损失(新)-14,359,001.54-3,107,264.01-7,479,338.74-7,802,630.32
  其他收益7,057,455.013,135,386.226,196,247.0517,694,951.73
四、营业利润14,316,810.3321,937,290.82-387,260,246.659,673,660.83
  加:营业外收入468,543.8992,106.0720,129,191.634,702,938.51
  减:营业外支出1,642,154.51427,661.245,880,024.094,775,425.17
五、利润总额13,143,199.7121,601,735.65-373,011,079.0659,601,174.17
  减:所得税费用-4,182,283.13368,686.731,567,536.48-3,154,457.27
六、净利润17,325,482.8421,233,048.92-374,578,615.5462,755,631.44
(一)按经营持续性分类
  持续经营净利润17,325,482.8421,233,048.92-374,578,615.5462,755,631.44
(二)按所有权归属分类
  归属于母公司股东的净利润18,988,201.3121,762,120.04-371,307,903.2668,687,033.22
  少数股东损益-1,662,718.47-529,071.12-3,270,712.28-5,931,401.78
  扣除非经常损益后的净利润17,861,476.9121,341,151.38-383,163,709.8661,158,953.97
七、每股收益
  (一)基本每股收益0.010.01-0.190.03
  (二)稀释每股收益0.010.01-0.190.03
九、综合收益总额17,325,482.8421,233,048.92-374,578,615.5462,755,631.44
  归属于母公司股东的综合收益总额18,988,201.3121,762,120.04-371,307,903.2668,687,033.22
  归属于少数股东的综合收益总额-1,662,718.47-529,071.12-3,270,712.28-5,931,401.78
公告日期2025-08-272025-04-252025-04-252024-10-30
审计意见(境内)标准无保留意见
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