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成飞集成

(002190)

  

流通市值:132.34亿  总市值:132.34亿
流通股本:3.59亿   总股本:3.59亿

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505,559,665.132,367,002,689.191,565,439,670.35996,299,934.16
营业收入505,559,665.132,367,002,689.191,565,439,670.35996,299,934.16
二、营业总成本503,625,317.682,325,264,773.121,532,513,879.36983,104,408.23
营业成本461,643,978.662,136,798,640.561,405,767,186.34902,118,808.64
税金及附加3,273,040.613,896,017.029,941,737.586,325,927.82
销售费用1,593,732.895,236,927.224,187,162.122,800,327.98
管理费用11,790,349.749,737,072.7233,974,401.2821,621,657.83
研发费用23,664,704.15102,559,914.1568,294,480.1840,910,502.9
财务费用1,659,511.6817,036,201.4510,348,911.869,327,183.06
其中:利息费用3,687,375.5116,475,462.6611,565,962.878,077,855.26
其中:利息收入316,006.451,454,451.931,186,618.03860,552.7
加:投资收益4,441,916.04938,238.55-4,848,467.65-1,803,863.08
资产处置收益0170,490.15132,080.54132,080.54
资产减值损失(新)-786,943.58-25,593,412.41-6,319,470.55-1,318,609.47
信用减值损失(新)-416,883.38-13,018,344.99-749,782.64-1,009,513.71
其他收益8,284,867.2919,989,256.5115,335,831.9810,404,928.82
营业利润平衡项目0000
四、营业利润13,457,303.8224,224,143.8836,475,982.6719,600,549.03
加:营业外收入723,381.593,707,685.294,481,456.46589,764.1
减:营业外支出86,412.3616,572,586.135,702,083.775,443,601.69
利润总额平衡项目0000
五、利润总额14,094,273.0511,359,243.0435,255,355.3614,746,711.44
减:所得税费用3,579,485.9822,029,092.8815,264,428.1411,447,832.12
六、净利润10,514,787.07-10,669,849.8419,990,927.223,298,879.32
持续经营净利润10,514,787.07-10,669,849.8419,990,927.223,298,879.32
归属于母公司股东的净利润484,252.36-75,089,589.85-25,726,202.03-26,597,143.79
少数股东损益10,030,534.7164,419,740.0145,717,129.2529,896,023.11
(一)基本每股收益0-0.21-0.07-0.07
(二)稀释每股收益0-0.21-0.07-0.07
八、其他综合收益748,735,886.77-522,049,372.32-431,734,726.17-231,629,862.24
归属于母公司股东的其他综合收益748,735,886.77-522,049,372.32-431,734,726.17-231,629,862.24
九、综合收益总额759,250,673.84-532,719,222.16-411,743,798.95-228,330,982.92
归属于母公司股东的综合收益总额749,220,139.13-597,138,962.17-457,460,928.2-258,227,006.03
归属于少数股东的综合收益总额10,030,534.7164,419,740.0145,717,129.2529,896,023.11
公告日期2025-04-282025-03-152024-10-302024-08-28
审计意见(境内)标准无保留意见
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