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实益达

(002137)

  

流通市值:34.57亿  总市值:50.36亿
流通股本:3.96亿   总股本:5.78亿

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140,625,490.94594,744,977.47452,088,323.16316,743,850.03
营业收入140,625,490.94594,744,977.47452,088,323.16316,743,850.03
二、营业总成本126,879,956559,699,119.05415,210,264.84280,716,709.37
营业成本108,144,443.46466,730,494.54352,295,447.61242,723,191.75
税金及附加1,287,021.634,564,690.724,151,711.032,805,327.79
销售费用3,384,505.5418,322,525.2512,533,969.248,023,551.24
管理费用8,249,930.5439,247,396.1125,310,713.4316,488,329.07
研发费用6,829,866.535,166,588.8122,427,428.8413,937,795.65
财务费用-1,015,811.67-4,332,576.38-1,509,005.31-3,261,486.13
其中:利息费用62,707.75329,808.31267,454.72193,407.04
其中:利息收入247,298.271,081,368.26839,552.16651,265.57
加:公允价值变动收益753,512.33-50,274,904.13-3,125,719-1,309,080.14
加:投资收益4,629,196.4216,864,420.1712,981,656.578,362,171.91
资产处置收益11,772.78-476,364.54-161,646.11-160,828.99
资产减值损失(新)-2,763,025.15-9,528,167.79-4,778,331.56-4,272,976.89
信用减值损失(新)304,816.71-1,480,550.6791,861.22-468,319.67
其他收益1,812,131.583,968,349.453,245,634.692,428,698.06
营业利润平衡项目0000
四、营业利润18,493,939.61-5,881,359.0945,131,514.1340,606,804.94
加:营业外收入-2,006,530.991,386,394.1980,000
减:营业外支出14,665.86147,316.81116,823.2925,882.88
利润总额平衡项目0000
五、利润总额18,479,273.75-4,022,144.9146,401,085.0340,660,922.06
减:所得税费用1,556,710.616,774,028.586,629,691.345,801,372.27
六、净利润16,922,563.14-10,796,173.4939,771,393.6934,859,549.79
持续经营净利润16,922,563.14-10,796,173.4939,771,393.6934,859,549.79
归属于母公司股东的净利润13,266,578.2-23,407,520.6726,972,368.1924,374,192.26
少数股东损益3,655,984.9412,611,347.1812,799,025.510,485,357.53
(一)基本每股收益0.02-0.040.050.04
(二)稀释每股收益0.02-0.040.050.04
八、其他综合收益-261,400.22-5,482,780.73987,927.111,647,847.81
归属于母公司股东的其他综合收益-252,325.56-5,476,508.53872,527.81,614,338.81
九、综合收益总额16,661,162.92-16,278,954.2240,759,320.836,507,397.6
归属于母公司股东的综合收益总额13,014,252.64-28,884,029.227,844,895.9925,988,531.07
归属于少数股东的综合收益总额3,646,910.2812,605,074.9812,914,424.8110,518,866.53
公告日期2025-04-222025-04-222024-10-292024-08-20
审计意见(境内)标准无保留意见
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