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日发精机

(002520)

  

流通市值:41.04亿  总市值:42.91亿
流通股本:7.17亿   总股本:7.50亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入717,075,804.05350,173,299.11,804,264,492.731,454,452,979.51
  营业收入717,075,804.05350,173,299.11,804,264,492.731,454,452,979.51
  利息收入--0-
  已赚保费--0-
  手续费及佣金收入--0-
二、营业总成本862,572,245.6402,490,112.512,001,341,0971,514,386,499.5
  营业成本643,608,651.58297,706,226.311,494,190,811.991,179,207,708.97
  利息支出--0-
  手续费及佣金支出--0-
  退保金--0-
  赔付支出净额--0-
  提取保险合同准备金净额--0-
  保单红利支出--0-
  分保费用--0-
  税金及附加5,314,020.052,356,121.6912,850,778.738,082,853.78
  销售费用53,926,691.2421,085,180.17109,020,095.870,462,823.4
  管理费用106,641,578.6848,756,974.13252,194,769.02164,167,168.46
  研发费用34,269,399.114,097,274.9459,381,34348,336,016.46
  财务费用18,811,904.9518,488,335.2773,703,298.4644,129,928.43
  其中:利息费用32,029,463.6516,619,704.7267,763,714.145,955,154.01
  其中:利息收入2,815,738.961,008,455.445,394,646.594,550,996.69
三、其他经营收益
  加:公允价值变动收益--0-
  加:投资收益1,838,236.04616,672.114,510,749.942,330,067.58
  净敞口套期收益--0-
  汇兑收益--0-
  资产处置收益-1,331,664.02134,619.39-4,484,520.88-2,925,220.1
  资产减值损失(新)-80,547,196.89407,341.1-439,790,703.59-5,180,090.46
  信用减值损失(新)1,414,016.981,807,886.34-12,105,311.5115,139,881.95
  其他收益11,973,759.813,278,155.4720,793,502.3319,241,825.67
四、营业利润-212,149,289.63-46,072,139-628,152,887.98-31,327,055.35
  加:营业外收入2,184,561.412,180,361.414,758,540.8534,469.61
  减:营业外支出2,124,420.97866,512.774,765,737.67400,889.9
五、利润总额-212,089,149.19-44,758,290.36-628,160,084.8-31,693,475.64
  减:所得税费用9,059,062.223,264,179.5946,712,796.6734,225,053.04
六、净利润-221,148,211.41-48,022,469.95-674,872,881.47-65,918,528.68
(一)按经营持续性分类
  持续经营净利润-221,148,211.41-48,022,469.95-674,872,881.47-65,918,528.68
  终止经营净利润--0-
(二)按所有权归属分类
  归属于母公司股东的净利润-221,220,336.86-48,099,473.17-675,340,894.17-66,177,355.17
  少数股东损益72,125.4577,003.22468,012.7258,826.49
  扣除非经常损益后的净利润-226,351,971.72-49,831,656.4-678,841,628.7-77,345,688.04
七、每股收益
  (一)基本每股收益-0.3-0.06-0.85-0.08
  (二)稀释每股收益-0.3-0.06-0.85-0.08
八、其他综合收益-25,913,299.36-6,375,604.32-16,583,759.02-41,115,585.1
  归属于母公司股东的其他综合收益-25,913,299.36-6,375,604.32-16,583,759.02-41,115,585.1
九、综合收益总额-247,061,510.77-54,398,074.27-691,456,640.49-107,034,113.78
  归属于母公司股东的综合收益总额-247,133,636.22-54,475,077.49-691,924,653.19-107,292,940.27
  归属于少数股东的综合收益总额72,125.4577,003.22468,012.7258,826.49
公告日期2025-08-292025-04-302025-04-252024-10-30
审计意见(境内)标准无保留意见
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