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天奥电子

(002935)

  

流通市值:63.84亿  总市值:65.23亿
流通股本:4.15亿   总股本:4.24亿

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317,638,387.4691,579,926.62964,367,661.91576,906,845.25
  营业收入317,638,387.4691,579,926.62964,367,661.91576,906,845.25
二、营业总成本305,426,819.29102,545,842.88888,651,113.02549,050,572.75
  营业成本241,159,184.9871,421,016.29734,755,603.64424,074,402.92
  税金及附加2,849,572.13192,901.016,291,920.113,439,199.88
  销售费用14,709,091.637,057,577.5535,190,192.9339,069,445.93
  管理费用32,789,549.9317,373,253.5759,775,624.9855,520,509.28
  研发费用15,416,431.147,400,528.4656,354,692.7330,027,963.71
  财务费用-1,497,010.52-899,434-3,716,921.37-3,080,948.97
  其中:利息费用36,265.8618,132.93150,979.16115,535.57
  其中:利息收入1,551,738.09926,931.73,920,464.843,235,738.62
三、其他经营收益
  资产处置收益--265.49-
  资产减值损失(新)-925,463.48--3,918,900.1-27,111.94
  信用减值损失(新)-9,108,433.19-3,518,044.25-15,278,049.93-20,604,843.25
  其他收益9,276,918.78,066,156.911,716,525.587,502,751.4
四、营业利润11,454,590.2-6,417,803.6168,236,389.9314,727,068.71
  加:营业外收入3,102.2701.8964,306250,139.57
  减:营业外支出1,111,611.12---
五、利润总额10,346,081.28-6,417,101.7268,300,695.9314,977,208.28
  减:所得税费用2,037,805.06187.24,103,431.1-964,329.16
六、净利润8,308,276.22-6,417,288.9264,197,264.8315,941,537.44
(一)按经营持续性分类
  持续经营净利润8,308,276.22-6,417,288.9264,197,264.8315,941,537.44
(二)按所有权归属分类
  归属于母公司股东的净利润8,308,276.22-6,417,288.9264,197,264.8315,941,537.44
  扣除非经常损益后的净利润3,069,308.82-12,066,135.5260,970,272.5614,712,589.91
七、每股收益
  (一)基本每股收益0.02-0.020.150.04
  (二)稀释每股收益0.02-0.020.150.04
九、综合收益总额8,308,276.22-6,417,288.9264,197,264.8315,941,537.44
  归属于母公司股东的综合收益总额8,308,276.22-6,417,288.9264,197,264.8315,941,537.44
公告日期2025-08-202025-04-262025-04-122024-10-24
审计意见(境内)标准无保留意见
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