当前位置:首页 - 行情中心 - ST宏达(002211) - 财务分析 - 利润表

ST宏达

(002211)

  

流通市值:14.75亿  总市值:14.75亿
流通股本:4.32亿   总股本:4.32亿

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210,903,705.7997,523,088.95347,536,199.12222,251,485.82
  营业收入210,903,705.7997,523,088.95347,536,199.12222,251,485.82
二、营业总成本216,381,334.9699,888,316.14361,529,841.89231,495,613.76
  营业成本196,248,458.5291,157,141.58324,449,616.14206,699,083.87
  税金及附加858,388.02364,937.621,669,672.071,146,003.36
  销售费用7,080,326.813,071,712.2912,044,8897,220,700.51
  管理费用9,772,517.264,225,028.0417,535,333.9412,370,115.29
  研发费用3,404,842.441,472,328.927,308,911.25,246,421.87
  财务费用-983,198.09-402,832.31-1,478,580.46-1,186,711.14
  其中:利息费用499,851.52244,891.4572,893.47128,550.62
  其中:利息收入1,294,640.32563,487.151,934,016.711,463,752.25
三、其他经营收益
  加:公允价值变动收益185,420.24110,565.47547,872.31150,621.22
  加:投资收益--158,068.5130,452.06
  资产处置收益-8,063.8-672,109.08344,839.12
  资产减值损失(新)190,284.78--3,873,625.49-415,284.81
  信用减值损失(新)-123,373.04-160,263.39-1,564,959.47-893,759.63
  其他收益142,834.9274,101.29309,248.63227,498.82
四、营业利润-5,090,526.07-2,340,823.82-17,744,929.21-9,699,761.16
  加:营业外收入289,752.54107,287.68514,918.99340,663.52
  减:营业外支出4,434,791.99984,143.4621,812,565.618,696,874.29
五、利润总额-9,235,565.52-3,217,679.6-39,042,575.83-18,055,971.93
  减:所得税费用61,671.7561,671.75--
六、净利润-9,297,237.27-3,279,351.35-39,042,575.83-18,055,971.93
(一)按经营持续性分类
  持续经营净利润-9,297,237.27-3,279,351.35-39,042,575.83-18,055,971.93
(二)按所有权归属分类
  归属于母公司股东的净利润-9,297,237.27-3,279,351.35-39,042,575.83-18,055,971.93
  扣除非经常损益后的净利润-5,472,389.18-2,587,162.33-19,432,227.73-10,408,991.93
七、每股收益
  (一)基本每股收益-0.02-0.01-0.09-0.04
  (二)稀释每股收益-0.02-0.01-0.09-0.04
九、综合收益总额-9,297,237.27-3,279,351.35-39,042,575.83-18,055,971.93
  归属于母公司股东的综合收益总额-9,297,237.27-3,279,351.35-39,042,575.83-18,055,971.93
公告日期2025-08-302025-04-242025-04-242024-10-29
审计意见(境内)带强调事项段的无保留意见
TOP↑