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众业达

(002441)

  

流通市值:37.35亿  总市值:50.97亿
流通股本:3.99亿   总股本:5.45亿

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2,423,002,207.2711,066,933,880.118,293,049,827.895,209,095,822.45
营业收入2,423,002,207.2711,066,933,880.118,293,049,827.895,209,095,822.45
二、营业总成本2,282,744,960.4910,847,745,409.618,084,387,683.935,015,060,610.86
营业成本2,112,476,301.2510,163,236,8657,608,594,208.274,692,474,062
税金及附加7,347,642.0436,156,670.6224,791,881.4316,694,329.91
销售费用119,035,424.83469,766,659.89332,649,453.89225,031,365.52
管理费用47,519,349.19183,480,722.1130,712,423.0788,627,252.9
研发费用7,712,802.3938,748,369.2325,138,306.9417,147,058.72
财务费用-11,346,559.21-43,643,877.23-37,498,589.67-24,913,458.19
其中:利息费用2,206,709.438,423,984.46610,972.54383,269.54
其中:利息收入5,481,042.8619,305,479.1215,336,670.3410,988,360
加:公允价值变动收益-4,206.77-1,979,020.13--
加:投资收益1,401,676.93,383,537.55-3,434,340.04-3,014,651.24
资产处置收益-160.69266,336.48256,860.26240,778.76
资产减值损失(新)-470,294.8231,317,945.93-1,176,462.56-1,722,557.92
信用减值损失(新)-7,195,603.35-16,989,436.42-21,671,141.67-17,261,032.3
其他收益862,157.133,701,951.62,971,406.311,208,414.35
营业利润平衡项目0000
四、营业利润134,850,815.18238,889,785.51185,608,466.26173,486,163.24
加:营业外收入182,520.011,002,467.06484,791.94296,746.98
减:营业外支出126,215.861,528,254.32711,511.77531,879
利润总额平衡项目0000
五、利润总额134,907,119.33238,363,998.25185,381,746.43173,251,031.22
减:所得税费用35,321,220.2463,579,031.7539,475,266.7437,918,288.4
六、净利润99,585,899.09174,784,966.5145,906,479.69135,332,742.82
持续经营净利润99,585,899.09174,784,966.5145,906,479.69135,332,742.82
归属于母公司股东的净利润99,326,247.93169,299,945.41139,868,318.81130,621,868.1
少数股东损益259,651.165,485,021.096,038,160.884,710,874.72
(一)基本每股收益0.180.310.260.24
(二)稀释每股收益0.180.310.260.24
八、其他综合收益487,086.48-3,133,306.7427,279.14-363,499.29
归属于母公司股东的其他综合收益487,086.48-3,133,306.7427,279.14-363,499.29
九、综合收益总额100,072,985.57171,651,659.8146,333,758.83134,969,243.53
归属于母公司股东的综合收益总额99,813,334.41166,166,638.71140,295,597.95130,258,368.81
归属于少数股东的综合收益总额259,651.165,485,021.096,038,160.884,710,874.72
公告日期2025-04-302025-04-232024-10-262024-08-31
审计意见(境内)标准无保留意见
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