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如意集团

(002193)

  

流通市值:13.24亿  总市值:13.24亿
流通股本:2.62亿   总股本:2.62亿

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154,477,788.5980,448,930.63449,174,815.01347,444,006.54
  营业收入154,477,788.5980,448,930.63449,174,815.01347,444,006.54
二、营业总成本211,100,817.13104,525,275589,835,099.48410,109,191.47
  营业成本127,118,411.5564,554,330.12390,606,179.99287,233,895.56
  税金及附加7,095,093.344,336,964.6519,921,139.6113,456,493.78
  销售费用15,264,302.585,646,220.0830,710,223.0424,718,332.99
  管理费用28,286,574.3613,797,663.9560,962,977.9943,481,006.73
  研发费用13,862,909.916,868,120.0427,510,422.2520,926,994.13
  财务费用19,473,525.399,321,976.1660,124,156.620,292,468.28
  其中:利息费用20,262,568.710,043,030.3361,954,504.1718,180,638.16
  其中:利息收入8,282.322,108.43198,660.2838,257.44
三、其他经营收益
  加:公允价值变动收益---362,498,550.76-
  资产减值损失(新)-24,682,326.18--16,437,145.45-
  信用减值损失(新)-22,462,827.34--31,814,217.88-15,196,786.68
  其他收益251,025.171,396.613,144,522.362,935,811.13
四、营业利润-103,517,156.89-24,074,947.76-548,265,676.2-74,926,160.48
  加:营业外收入278,165.280.021,101,784.95660,919.8
  减:营业外支出1,093,115.22474,751.5119,784,057.132,590,377.21
五、利润总额-104,332,106.83-24,549,699.25-566,947,948.38-76,855,617.89
  减:所得税费用-8,606,445.1-299,939.9910,539,905.32-4,305,359.83
六、净利润-95,725,661.73-24,249,759.26-577,487,853.7-72,550,258.06
(一)按经营持续性分类
  持续经营净利润-95,725,661.73-24,249,759.26-577,487,853.7-72,550,258.06
(二)按所有权归属分类
  归属于母公司股东的净利润-95,725,661.73-24,249,759.26-577,487,853.7-72,550,258.06
  扣除非经常损益后的净利润-94,992,700.91-24,017,076.6-561,073,069.13-70,620,800.65
七、每股收益
  (一)基本每股收益-0.37-0.09-2.21-0.28
  (二)稀释每股收益-0.37-0.09-2.21-0.28
八、其他综合收益---1,592,804.45-6,881.6
  归属于母公司股东的其他综合收益---1,592,804.45-6,881.6
九、综合收益总额-95,725,661.73-24,249,759.26-579,080,658.15-72,557,139.66
  归属于母公司股东的综合收益总额-95,725,661.73-24,249,759.26-579,080,658.15-72,557,139.66
公告日期2025-08-292025-04-302025-04-292024-10-28
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