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金通灵

(300091)

  

流通市值:43.11亿  总市值:45.42亿
流通股本:14.13亿   总股本:14.89亿

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120,632,169.641,407,316,770.11,051,815,455.62721,229,810.52
营业收入120,632,169.641,407,316,770.11,051,815,455.62721,229,810.52
二、营业总成本199,302,227.251,713,223,949.141,216,922,101.39809,487,931.18
营业成本115,427,590.111,292,678,464.19900,176,451.66611,119,158.74
税金及附加2,890,038.7311,490,563.647,963,548.345,152,020.43
销售费用12,412,479.5678,935,913.9860,783,568.1937,249,021.67
管理费用37,992,473.13171,347,083.47128,761,609.881,428,414.47
研发费用14,304,311.6381,309,893.0561,632,223.6542,248,305.82
财务费用16,275,334.0977,462,030.8157,604,699.7532,291,010.05
其中:利息费用13,593,522.6573,686,883.7363,773,507.5837,088,963.83
其中:利息收入5,879,874.652,515,541.935,271,258.423,899,563.35
加:公允价值变动收益--272,080.95--
加:投资收益--8,151,093.06806,905.26868,922.96
资产处置收益-12,402.67-897,949.9781,916.9581,916.95
资产减值损失(新)2,538,899.74-508,348,764.611,566,775.55147,407.73
信用减值损失(新)-924,457.74-65,265,876.94-9,564,390.18-4,704,024.55
其他收益814,389.314,173,846.352,714,374.371,620,739.68
营业利润平衡项目0000
四、营业利润-76,253,628.97-884,669,098.22-169,501,063.82-90,243,157.89
加:营业外收入861,663.918,221,457.7349,066.32172,253.63
减:营业外支出1,574,998.35446,587,017.082,768,900.5434,801.73
利润总额平衡项目0000
五、利润总额-76,966,963.41-1,323,034,657.6-171,920,898.04-90,105,705.99
减:所得税费用628,214.2668,555,592.85-15,606,673.37-6,779,987.57
六、净利润-77,595,177.67-1,391,590,250.45-156,314,224.67-83,325,718.42
持续经营净利润-77,595,177.67-1,391,590,250.45-156,314,224.67-83,325,718.42
归属于母公司股东的净利润-72,877,411.84-1,314,498,055.95-140,394,102.85-75,601,658.51
少数股东损益-4,717,765.83-77,092,194.5-15,920,121.82-7,724,059.91
(一)基本每股收益-0.05-0.88-0.09-0.05
(二)稀释每股收益-0.05-0.88-0.09-0.05
九、综合收益总额-77,595,177.67-1,391,590,250.45-156,314,224.67-83,325,718.42
归属于母公司股东的综合收益总额-72,877,411.84-1,314,498,055.95-140,394,102.85-75,601,658.51
归属于少数股东的综合收益总额-4,717,765.83-77,092,194.5-15,920,121.82-7,724,059.91
公告日期2025-04-232025-04-232024-10-252024-08-29
审计意见(境内)带强调事项段的无保留意见
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