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巨星科技

(002444)

  

流通市值:286.36亿  总市值:299.22亿
流通股本:11.43亿   总股本:11.94亿

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3,656,152,858.2114,795,453,293.2511,083,737,039.196,700,922,534.41
营业收入3,656,152,858.2114,795,453,293.2511,083,737,039.196,700,922,534.41
利息收入00--
已赚保费00--
手续费及佣金收入00--
二、营业总成本3,095,980,856.5112,239,918,292.559,194,921,249.665,561,822,508.83
营业成本2,548,152,220.4410,058,838,583.587,493,749,228.364,553,372,592.88
利息支出00--
手续费及佣金支出00--
退保金00--
赔付支出净额00--
提取保险合同准备金净额00--
保单红利支出00--
分保费用00--
税金及附加11,614,478.2253,364,392.548,858,566.6923,882,473.42
销售费用256,164,232974,899,236.57722,161,313.87465,789,397.97
管理费用227,437,469.55917,903,108.55648,019,312.16427,753,502.85
研发费用81,226,335.9366,158,892.23248,270,380.69158,302,397.99
财务费用-28,613,879.6-131,245,920.8833,862,447.89-67,277,856.28
其中:利息费用14,275,642.9977,039,863.7384,644,751.7241,778,037.44
其中:利息收入11,021,099144,780,008.82127,130,998.0673,398,499.76
加:公允价值变动收益-1,341,074.19-10,060,907.46-14,488,942.79-33,403,845.75
加:投资收益102,881,724.01520,914,548.33463,164,215.08338,139,578.24
净敞口套期收益00--
汇兑收益00--
资产处置收益-2,458,078.0292,152.92,461,408.87116,207.78
资产减值损失(新)-54,035,522-270,805,950.46-23,346,241.84-17,583,541.19
信用减值损失(新)-19,863,674-51,589,457.48-73,187,517.82-35,000,537.17
其他收益3,657,277.4732,331,999.4222,162,767.8919,095,321.97
营业利润平衡项目0000
四、营业利润589,012,654.972,776,417,385.952,265,581,478.921,410,463,209.46
加:营业外收入360,890.364,332,916.361,721,178.621,368,675.67
减:营业外支出1,987,975.1813,359,171.443,955,644.693,759,092.48
利润总额平衡项目0000
五、利润总额587,385,570.152,767,391,130.872,263,347,012.851,408,072,792.65
减:所得税费用105,020,058.52401,598,051.05284,827,330.4181,369,655.13
六、净利润482,365,511.632,365,793,079.821,978,519,682.451,226,703,137.52
持续经营净利润482,365,511.632,365,793,079.821,978,519,682.451,226,703,137.52
终止经营净利润00--
归属于母公司股东的净利润460,716,041.982,303,624,287.241,935,463,943.981,193,767,743.43
少数股东损益21,649,469.6562,168,792.5843,055,738.4732,935,394.09
(一)基本每股收益0.391.931.621
(二)稀释每股收益0.391.931.621
八、其他综合收益40,163,035-29,401,194.83138,181,221.99-35,550,905.78
归属于母公司股东的其他综合收益40,107,318.18-27,390,628.09138,632,933.38-35,099,194.39
九、综合收益总额522,528,546.632,336,391,884.992,116,700,904.441,191,152,231.74
归属于母公司股东的综合收益总额500,823,360.162,276,233,659.152,074,096,877.361,158,668,549.04
归属于少数股东的综合收益总额21,705,186.4760,158,225.8442,604,027.0832,483,682.7
公告日期2025-04-302025-04-222024-10-312024-08-30
审计意见(境内)标准无保留意见
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