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焦点科技

(002315)

  

流通市值:92.03亿  总市值:144.50亿
流通股本:2.02亿   总股本:3.17亿

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443,049,123.311,668,820,342.71,212,180,457.04793,734,661.05
营业收入441,200,030.791,660,764,603.021,206,259,602.57789,790,933.38
利息收入1,849,092.528,055,739.685,920,854.473,943,727.67
二、营业总成本315,060,507.971,202,841,479.69853,471,937.44574,259,459.38
营业成本86,097,801.79327,332,827.68240,258,163.41156,653,374.06
税金及附加2,685,190.9412,433,831.77,862,657.575,142,301.25
销售费用155,935,196.62601,356,187.44417,055,457.19279,887,039.5
管理费用36,290,176.86162,300,284.1108,871,564.0975,145,518.36
研发费用47,122,876.96151,589,331.34113,531,406.4680,361,614.17
财务费用-13,070,735.2-52,170,982.57-34,107,311.28-22,930,387.96
其中:利息费用213,468.661,294,237.421,026,598.34729,450.97
其中:利息收入14,469,331.354,641,056.7740,612,781.9426,721,005.85
加:公允价值变动收益657,527.21,361,418.271,183,105.29985,367.75
加:投资收益-1,827,630.6721,597,109.8121,377,117.0421,432,687.27
资产处置收益19,772.19-133,795.716,501.35254.04
资产减值损失(新)--404,942.5700
信用减值损失(新)318,750.5-3,411,715.88-680,815.651,160,370.63
其他收益2,407,955.1512,595,255.157,265,175.485,679,736.13
营业利润平衡项目0000
四、营业利润129,564,989.71497,582,192.08387,859,603.11248,733,617.49
加:营业外收入10,952.02203,843.76177,754.259,251.93
减:营业外支出247,512.491,796,304.241,699,690.131,676,693.59
利润总额平衡项目0000
五、利润总额129,328,429.24495,989,731.6386,337,667.23247,066,175.83
减:所得税费用21,384,746.2141,281,223.9236,160,868.5420,255,547.78
六、净利润107,943,683.03454,708,507.68350,176,798.69226,810,628.05
持续经营净利润107,943,683.03454,708,507.68350,176,798.69226,810,628.05
归属于母公司股东的净利润111,973,222.11451,186,149.5357,714,192.07233,703,930.96
少数股东损益-4,029,539.083,522,358.18-7,537,393.38-6,893,302.91
(一)基本每股收益0.351.421.130.74
(二)稀释每股收益0.351.421.130.74
八、其他综合收益-20,103,580.1869,732,961.1154,134,874.964,178,584.33
归属于母公司股东的其他综合收益-20,100,015.6569,695,301.8454,137,184.854,179,546.8
九、综合收益总额87,840,102.85524,441,468.79404,311,673.65230,989,212.38
归属于母公司股东的综合收益总额91,873,206.46520,881,451.34411,851,376.92237,883,477.76
归属于少数股东的综合收益总额-4,033,103.613,560,017.45-7,539,703.27-6,894,265.38
公告日期2025-04-302025-02-262024-10-312024-08-31
审计意见(境内)标准无保留意见
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