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达刚控股

(300103)

  

流通市值:21.33亿  总市值:21.34亿
流通股本:3.17亿   总股本:3.18亿

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35,047,594155,120,416.28123,091,342.4477,178,771.02
营业收入35,047,594155,120,416.28123,091,342.4477,178,771.02
二、营业总成本43,174,181.65209,937,949.65147,529,441.0190,563,268.19
营业成本24,717,369.68128,900,518.43100,882,610.4361,127,085.68
税金及附加1,307,266.864,502,983.33,213,075.712,118,808.23
销售费用3,063,659.116,198,093.049,418,048.344,878,164.59
管理费用11,237,226.9544,248,948.1723,295,568.2915,457,206.38
研发费用2,200,452.049,304,131.276,166,528.253,092,421.6
财务费用648,207.026,783,275.444,553,609.993,889,581.71
其中:利息费用928,857.835,118,905.713,942,038.872,655,631.47
其中:利息收入39,841.18352,420.39528,539.65207,548.77
加:公允价值变动收益--42,361.11-42,361.11-42,361.11
加:投资收益196,028.75,946,694.765,448,289.015,131,324.38
资产处置收益-306,603.01-2,702,789.6-1,211,364.29-1,624,835.56
资产减值损失(新)650,751.72-11,861,283.61,375,902.85-
信用减值损失(新)-123,299.25-51,818,864.8-9,943,437.5-4,996,630.3
其他收益1,430,111.912,279,736.32163,041.63109,574.32
营业利润平衡项目0000
四、营业利润-6,279,597.58-113,016,401.4-28,648,027.98-14,807,425.44
加:营业外收入335,189.511,110,277.24626,976.143,601.86
减:营业外支出428.841,516,835192,099.7665,932.91
利润总额平衡项目0000
五、利润总额-5,944,836.91-113,422,959.16-28,213,151.6-14,869,756.49
减:所得税费用36,743.862,862,739.65580,239.58697,202.77
六、净利润-5,981,580.77-116,285,698.81-28,793,391.18-15,566,959.26
持续经营净利润-5,981,580.77-116,285,698.81-28,793,391.18-15,566,959.26
归属于母公司股东的净利润-5,535,616.93-115,389,809.15-27,626,860.73-14,447,923.34
少数股东损益-445,963.84-895,889.66-1,166,530.45-1,119,035.92
(一)基本每股收益-0.02-0.36-0.09-0.05
(二)稀释每股收益-0.02-0.36-0.09-0.05
八、其他综合收益-110,115.93827,282.51469,219.31510,839.37
归属于母公司股东的其他综合收益-110,115.93827,282.51469,219.31510,839.37
九、综合收益总额-6,091,696.7-115,458,416.3-28,324,171.87-15,056,119.89
归属于母公司股东的综合收益总额-5,645,732.86-114,562,526.64-27,157,641.42-13,937,083.97
归属于少数股东的综合收益总额-445,963.84-895,889.66-1,166,530.45-1,119,035.92
公告日期2025-04-292025-04-192024-10-242024-08-27
审计意见(境内)标准无保留意见
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