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拓日新能

(002218)

  

流通市值:51.80亿  总市值:52.56亿
流通股本:13.92亿   总股本:14.13亿

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253,675,644.481,321,746,768.221,116,754,035.8727,294,123.9
营业收入253,675,644.481,321,746,768.221,116,754,035.8727,294,123.9
二、营业总成本293,729,448.771,310,257,970.051,056,722,700.82687,017,676.5
营业成本234,538,963.121,008,453,797.84842,495,631.31558,332,754.72
税金及附加5,721,533.7830,745,650.7420,584,017.7714,881,406.86
销售费用3,860,517.4912,274,546.519,386,566.336,416,695.36
管理费用35,366,186.49136,778,202.1101,460,533.1767,559,286.52
研发费用4,021,242.5238,615,056.2614,107,569.846,028,665.51
财务费用10,221,005.3783,390,716.668,688,382.433,798,867.53
其中:利息费用15,116,353.1363,224,610.4852,033,030.6136,206,387.33
其中:利息收入1,298,833.356,214,671.124,777,858.012,774,263.86
加:公允价值变动收益278,361.1278,767.25-61,857.74-431,302.18
加:投资收益546,036.47,231,482.295,439,567.833,713,524.29
资产处置收益-145,979.58-1,282.51-
资产减值损失(新)-629,423-1,080,316.42-1,732,406.44-1,732,406.44
信用减值损失(新)106,892.31405,463.09-5,031,750.68-5,031,750.68
其他收益4,559,272.6835,323,920.8230,794,009.9816,005,054.56
营业利润平衡项目0000
四、营业利润-35,192,664.853,794,094.7889,437,615.4252,799,566.95
加:营业外收入363,752.222,924,495.231,913,881.791,713,025.2
减:营业外支出1,784,500.0333,768,359.844,945,896.226,131,216.21
利润总额平衡项目0000
五、利润总额-36,613,412.6122,950,230.2146,405,601.0128,381,375.94
减:所得税费用4,201,023.3312,162,408.2215,434,942.796,066,394.64
六、净利润-40,814,435.9410,787,821.9930,970,658.2222,314,981.3
持续经营净利润-40,814,435.9410,787,821.9930,970,658.2222,314,981.3
归属于母公司股东的净利润-40,814,435.9410,787,821.9930,970,658.2222,314,981.3
(一)基本每股收益-0.030.010.020.02
(二)稀释每股收益-0.030.010.020.02
八、其他综合收益-1,538,668.812,754,533.31,690,400.942,251,953.82
归属于母公司股东的其他综合收益-1,538,668.812,754,533.31,690,400.942,251,953.82
九、综合收益总额-42,353,104.7513,542,355.2932,661,059.1624,566,935.12
归属于母公司股东的综合收益总额-42,353,104.7513,542,355.2932,661,059.1624,566,935.12
公告日期2025-04-302025-04-232024-10-262024-08-30
审计意见(境内)标准无保留意见
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