当前位置:首页 - 行情中心 - 中科电气(300035) - 财务分析 - 利润表

中科电气

(300035)

  

流通市值:123.67亿  总市值:145.31亿
流通股本:5.83亿   总股本:6.85亿

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3,612,834,509.981,597,772,310.335,581,049,946.43,883,655,333.22
  营业收入3,612,834,509.981,597,772,310.335,581,049,946.43,883,655,333.22
二、营业总成本3,229,230,604.011,424,915,858.325,059,154,351.33,585,755,139.54
  营业成本2,842,854,698.71,238,153,554.54,416,318,159.933,129,685,932.19
  税金及附加25,621,181.7612,632,423.9237,470,757.327,394,071.51
  销售费用48,517,394.1920,616,810.4790,139,119.8564,707,587.45
  管理费用90,324,859.7843,789,746.93179,708,080.02117,963,567.61
  研发费用146,681,926.7973,158,747.31203,342,930.62143,079,010.05
  财务费用75,230,542.7936,564,575.19132,175,303.58102,924,970.73
  其中:利息费用78,553,544.8838,896,094.28143,527,024.79109,594,429.94
  其中:利息收入3,514,960.561,967,912.619,701,597.696,786,632.38
三、其他经营收益
  加:公允价值变动收益11,795,490.3819,594,557.48-24,107,527.78-15,892,658.47
  加:投资收益11,156,033.886,392,875.3515,120,472.844,145,327.49
  资产处置收益6,591,271.71-12,215.12-3,793,727.8654,383.72
  资产减值损失(新)-37,089,580.35-28,032,210.24-118,332,680.32-52,400,253.91
  信用减值损失(新)-17,107,385.9-813,007.5-8,909,290.84-2,409,341.41
  其他收益39,730,039.5817,954,898.4297,270,802.876,156,205.15
四、营业利润398,679,775.27187,941,350.4479,143,643.94307,553,856.25
  加:营业外收入7,200,228.656,884,080.392,020,288.411,197,888.77
  减:营业外支出2,771,013.162,383,92415,025,657.847,244,593.17
五、利润总额403,108,990.76192,441,506.79466,138,274.51301,507,151.85
  减:所得税费用36,892,714.3615,254,980.7573,644,833.4241,269,982.71
六、净利润366,216,276.4177,186,526.04392,493,441.09260,237,169.14
(一)按经营持续性分类
  持续经营净利润366,216,276.4177,186,526.04392,493,441.09260,237,169.14
(二)按所有权归属分类
  归属于母公司股东的净利润272,284,604.13134,475,970.27303,022,659183,568,664.04
  少数股东损益93,931,672.2742,710,555.7789,470,782.0976,668,505.1
  扣除非经常损益后的净利润282,065,553.86125,727,918.49345,322,078.29205,821,575.46
七、每股收益
  (一)基本每股收益0.40.20.440.27
  (二)稀释每股收益0.40.20.440.27
九、综合收益总额366,216,276.4177,186,526.04392,493,441.09260,237,169.14
  归属于母公司股东的综合收益总额272,284,604.13134,475,970.27303,022,659183,568,664.04
  归属于少数股东的综合收益总额93,931,672.2742,710,555.7789,470,782.0976,668,505.1
公告日期2025-08-292025-04-242025-04-242024-10-29
审计意见(境内)标准无保留意见
TOP↑