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锦富技术

(300128)

  

流通市值:78.90亿  总市值:78.99亿
流通股本:12.98亿   总股本:12.99亿

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972,972,017.15450,824,092.481,797,491,094.521,247,312,181.43
  营业收入972,972,017.15450,824,092.481,797,491,094.521,247,312,181.43
二、营业总成本1,092,820,542.56514,145,394.592,106,115,275.871,461,641,267.47
  营业成本904,047,816.24418,464,415.81,566,644,802.561,092,043,369.21
  税金及附加6,365,770.753,251,048.1715,155,214.0810,642,612.7
  销售费用18,216,873.1410,677,892.5561,469,382.9355,125,525.83
  管理费用101,216,004.5250,114,881.99312,088,686.51192,885,363.11
  研发费用30,802,498.4918,336,645.4475,619,606.1765,438,264.96
  财务费用32,171,579.4213,300,510.6475,137,583.6245,506,131.66
  其中:利息费用33,251,270.5313,461,814.9780,315,429.5849,198,077.22
  其中:利息收入1,116,385.64353,772.945,786,653.795,955,746.87
三、其他经营收益
  加:公允价值变动收益618,131.51528,926.0396,325,940.8-
  加:投资收益-2,873,509.85-1,430,187.655,095,033.53554,478.38
  资产处置收益-493,550.1997,914.74-1,387,809.811,244,494.14
  资产减值损失(新)-6,706,814.09-579,750.22-118,974,502.86-6,317,626.51
  信用减值损失(新)-598,356.082,578,225.36-8,997,995.147,976,429.07
  其他收益1,605,331.85821,630.183,504,185.692,641,764.92
四、营业利润-128,297,292.26-61,304,543.62-283,059,329.14-208,229,546.04
  加:营业外收入1,054,004.98728,542.532,354,235.44930,928.09
  减:营业外支出4,575,336.03129,781.7928,514.39386,966.21
五、利润总额-131,818,623.31-60,705,782.79-281,633,608.09-207,685,584.16
  减:所得税费用-4,036,218.49-4,448,059.7660,143,353.41-20,914,488.64
六、净利润-127,782,404.82-56,257,723.03-341,776,961.5-186,771,095.52
(一)按经营持续性分类
  持续经营净利润-127,782,404.82-56,257,723.03-411,085,573.68-186,771,095.52
  终止经营净利润--69,308,612.18-
(二)按所有权归属分类
  归属于母公司股东的净利润-114,876,272.76-49,785,842.12-267,170,910.35-158,031,691.87
  少数股东损益-12,906,132.06-6,471,880.91-74,606,051.15-28,739,403.65
  扣除非经常损益后的净利润-112,300,536.66-51,615,343.26-417,475,609.88-161,934,270.77
七、每股收益
  (一)基本每股收益-0.09-0.04-0.21-0.12
  (二)稀释每股收益-0.09-0.04-0.21-0.12
八、其他综合收益90,534.9330,935.42-313,886.78228,418.32
  归属于母公司股东的其他综合收益90,534.9330,935.42-313,886.78228,418.32
九、综合收益总额-127,691,869.89-56,226,787.61-342,090,848.28-186,542,677.2
  归属于母公司股东的综合收益总额-114,785,737.83-49,754,906.7-267,484,797.13-157,803,273.55
  归属于少数股东的综合收益总额-12,906,132.06-6,471,880.91-74,606,051.15-28,739,403.65
公告日期2025-08-272025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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