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中远海科

(002401)

  

流通市值:61.16亿  总市值:61.21亿
流通股本:3.71亿   总股本:3.72亿

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365,709,318.091,796,525,697.11,246,210,146.24873,769,953.95
营业收入365,709,318.091,796,525,697.11,246,210,146.24873,769,953.95
二、营业总成本361,202,295.371,696,394,543.51,102,478,753.2758,558,668.19
营业成本320,212,047.761,489,077,221.06987,385,820.27684,136,923.52
税金及附加616,912.886,541,841.313,140,280.762,409,685.02
销售费用6,224,661.2626,559,276.6311,143,421.647,221,759.28
管理费用21,741,002.9101,432,585.261,350,167.1238,999,143.04
研发费用19,057,131.03101,205,612.2161,584,453.340,834,065.03
财务费用-6,649,460.46-28,421,992.91-22,125,389.89-15,042,907.7
其中:利息费用603,007.892,578,649.361,891,817.121,259,667.78
其中:利息收入7,377,185.631,587,518.9524,360,115.4616,483,606.87
加:投资收益1,332,408.7321,181,237.6411,398,974.338,454,813.05
资产处置收益12,407.1382,742.83-31,501.0214,984.42
资产减值损失(新)-620,021.11-2,949,727.21-5,131,620.43-2,909,992.93
信用减值损失(新)-622,753.091,772,986.162,850,512.211,798,910.87
其他收益927,081.0819,049,579.746,516,662.841,201,474.76
营业利润平衡项目0000
四、营业利润5,536,145.46139,267,972.76159,334,420.97123,771,475.93
加:营业外收入81,126.12391,892.27390,002.416,560.54
减:营业外支出-530,736.65530,736.65200
利润总额平衡项目0000
五、利润总额5,617,271.58139,129,128.38159,193,686.73123,777,836.47
减:所得税费用904,852.29,903,890.7416,998,627.712,010,135.63
六、净利润4,712,419.38129,225,237.64142,195,059.03111,767,700.84
持续经营净利润4,712,419.38129,225,237.64142,195,059.03111,767,700.84
归属于母公司股东的净利润4,503,733.6127,610,562.6141,962,033.3111,767,700.84
少数股东损益208,685.781,614,675.04233,025.73-
(一)基本每股收益0.010.340.380.3
(二)稀释每股收益0.010.340.380.3
九、综合收益总额4,712,419.38129,225,237.64142,195,059.03111,767,700.84
归属于母公司股东的综合收益总额4,503,733.6127,610,562.6141,962,033.3111,767,700.84
归属于少数股东的综合收益总额208,685.781,614,675.04233,025.73-
公告日期2025-04-302025-03-292024-10-302024-08-28
审计意见(境内)标准无保留意见
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