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*ST交投

(002200)

  

流通市值:13.48亿  总市值:13.48亿
流通股本:1.84亿   总股本:1.84亿

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93,314,611.276,230,567.3603,505,271.58308,266,408.81
  营业收入93,314,611.276,230,567.3603,505,271.58308,266,408.81
二、营业总成本123,038,267.7776,667,302.46626,469,417.45303,283,534.41
  营业成本94,831,034.7565,190,244.41541,031,527.24262,912,825.76
  税金及附加946,468.03426,612.873,296,636.52,726,514.89
  销售费用348,926.35151,022.361,437,553.642,547,145.19
  管理费用22,010,841.949,768,210.1261,667,261.1833,482,987.95
  研发费用166,064.86166,064.866,027.653,800.21
  财务费用4,734,931.84965,147.8419,030,411.241,610,260.41
  其中:利息费用19,601,412.929,593,684.6842,901,825.0532,511,604.69
  其中:利息收入15,658,137.948,998,98525,003,164.6131,286,981.87
三、其他经营收益
  加:投资收益---2,007,097.85-1,621,786.87
  资产处置收益---123,014.9522,137.58
  资产减值损失(新)-7,782,320.291,099,274.49-12,784,673.142,560,727.1
  信用减值损失(新)4,148,038.72-860,347.02-72,306,289.39-54,115,533.48
  其他收益75,290.9850,627.78268,702.83244,051.47
四、营业利润-33,282,647.16-147,179.91-109,916,518.37-47,927,529.8
  加:营业外收入149,390.7250,680.95,331,164.37208,793.07
  减:营业外支出31,932,185.812,375,026.818,305,233.091,236,780.47
五、利润总额-65,065,442.25-2,471,525.82-112,890,587.09-48,955,517.2
  减:所得税费用-514,400.15754,508.96596,555.2-1,728,031.8
六、净利润-64,551,042.1-3,226,034.78-113,487,142.29-47,227,485.4
(一)按经营持续性分类
  持续经营净利润-64,551,042.1-3,226,034.78-113,487,142.29-47,227,485.4
(二)按所有权归属分类
  归属于母公司股东的净利润-60,711,033.65-1,101,976.55-87,732,513.12-29,645,175.83
  少数股东损益-3,840,008.45-2,124,058.23-25,754,629.17-17,582,309.57
  扣除非经常损益后的净利润-35,492,433.26-903,850.54-94,565,179.06-28,947,963.22
七、每股收益
  (一)基本每股收益-0.33-0.01-0.48-0.16
  (二)稀释每股收益-0.33-0.01-0.48-0.16
九、综合收益总额-64,551,042.1-3,226,034.78-113,487,142.29-47,227,485.4
  归属于母公司股东的综合收益总额-60,711,033.65-1,101,976.55-87,732,513.12-29,645,175.83
  归属于少数股东的综合收益总额-3,840,008.45-2,124,058.23-25,754,629.17-17,582,309.57
公告日期2025-08-232025-04-252025-04-172024-10-30
审计意见(境内)带强调事项段的无保留意见
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