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华东数控

(002248)

  

流通市值:27.40亿  总市值:27.40亿
流通股本:3.07亿   总股本:3.07亿

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80,133,668.78334,263,472.67257,085,699.44173,828,371.76
营业收入80,133,668.78334,263,472.67257,085,699.44173,828,371.76
二、营业总成本72,010,289.55323,713,414.39246,167,314.52167,261,726.69
营业成本59,822,125.15265,038,212.27208,784,138.92142,766,237.41
税金及附加620,203.232,284,480.771,661,560.321,111,634.59
销售费用4,708,016.2223,481,269.6914,252,768.439,442,163.31
管理费用3,278,115.9114,663,591.610,003,815.766,950,512.47
研发费用2,983,299.7613,710,437.897,395,202.134,154,712.11
财务费用598,529.284,535,422.174,069,828.962,836,466.8
其中:利息费用859,159.355,555,159.424,214,266.753,115,219.54
其中:利息收入216,686.78849,628.51385,815.14307,662.66
加:公允价值变动收益55,70179,073.66--
加:投资收益0-852,719.64236,750.99191,970.67
资产处置收益-5,347.23-17,376.63425.57425.57
资产减值损失(新)-381,206.02-3,959,665.88-2,158,572.26-1,070,911.18
信用减值损失(新)-119,612.45144,368.14-787,416.67-739,109.65
其他收益284,2722,531,161.58982,392.63722,658.21
营业利润平衡项目0000
四、营业利润7,957,186.538,474,899.519,191,965.185,671,678.69
加:营业外收入2,150.23108,496.2925,869.1922,239.72
减:营业外支出8,068.289,597.4189,586.1589,586.15
利润总额平衡项目0000
五、利润总额7,951,268.568,493,798.399,128,248.225,604,332.26
六、净利润7,951,268.568,493,798.399,128,248.225,604,332.26
持续经营净利润7,951,268.568,493,798.399,128,248.225,604,332.26
归属于母公司股东的净利润7,963,229.968,503,596.019,183,334.965,648,129.64
少数股东损益-11,961.4-9,797.62-55,086.74-43,797.38
(一)基本每股收益0.030.030.030.02
(二)稀释每股收益0.030.030.030.02
九、综合收益总额7,951,268.568,493,798.399,128,248.225,604,332.26
归属于母公司股东的综合收益总额7,963,229.968,503,596.019,183,334.965,648,129.64
归属于少数股东的综合收益总额-11,961.4-9,797.62-55,086.74-43,797.38
公告日期2025-04-252025-04-252024-10-252024-08-28
审计意见(境内)标准无保留意见
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