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东软载波

(300183)

  

流通市值:63.30亿  总市值:72.03亿
流通股本:4.07亿   总股本:4.63亿

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504,205,161.2237,639,980.681,030,467,840.44787,564,503.28
  营业收入504,205,161.2237,639,980.681,030,467,840.44787,564,503.28
二、营业总成本495,893,455.34237,714,975.64977,286,448.54713,120,863.83
  营业成本354,394,726.8167,744,127.56652,979,546.7473,225,033.77
  税金及附加4,069,480.012,110,431.499,994,474.628,133,158.12
  销售费用30,994,663.1614,364,446.3772,909,353.9450,910,013.33
  管理费用48,475,826.5524,281,527.06108,460,394.8678,324,034.71
  研发费用69,210,423.2234,500,844.41160,354,774.3122,595,296.44
  财务费用-11,251,664.4-5,286,401.25-27,412,095.88-20,066,672.54
  其中:利息费用--185,081.37-
  其中:利息收入11,927,799.725,737,411.5929,459,921.8421,823,722.84
三、其他经营收益
  加:公允价值变动收益3,165,224.931,951,648.428,347,775.466,814,218.47
  加:投资收益723,683.63547,894.176,057,966.54,645,017.27
  资产处置收益34,430.5934,430.595,544,5575,612,526.7
  资产减值损失(新)-319,041.33-552,628.92-13,669,225.01-7,776,364.65
  信用减值损失(新)-4,115,932.12-2,324,389.36-3,044,792.24-2,998,744.68
  其他收益11,498,118.265,740,985.823,531,746.6918,248,741.27
四、营业利润19,298,189.825,322,945.7479,949,420.398,989,033.83
  加:营业外收入313,549.49310,548.71541,647.47507,109.91
  减:营业外支出9,216.8382.6612,224.836,737.35
五、利润总额19,602,522.485,633,411.7980,478,842.9499,489,406.39
  减:所得税费用6,348,157.171,853,458.5713,667,100.6115,878,297.9
六、净利润13,254,365.313,779,953.2266,811,742.3383,611,108.49
(一)按经营持续性分类
  持续经营净利润13,254,365.313,779,953.2266,811,742.3383,611,108.49
(二)按所有权归属分类
  归属于母公司股东的净利润13,524,588.383,940,630.166,827,640.6284,023,329.18
  少数股东损益-270,223.07-160,676.88-15,898.29-412,220.69
  扣除非经常损益后的净利润5,383,532.89491,508.6748,494,176.2966,680,059.76
七、每股收益
  (一)基本每股收益0.030.010.140.18
  (二)稀释每股收益0.030.010.140.18
八、其他综合收益18,245.86-6,238.6-4,473,174.18-266,598.22
  归属于母公司股东的其他综合收益18,245.86-6,238.6-4,473,174.18-266,598.22
九、综合收益总额13,272,611.173,773,714.6262,338,568.1583,344,510.27
  归属于母公司股东的综合收益总额13,542,834.243,934,391.562,354,466.4483,756,730.96
  归属于少数股东的综合收益总额-270,223.07-160,676.88-15,898.29-412,220.69
公告日期2025-08-182025-04-252025-03-312024-10-25
审计意见(境内)标准无保留意见
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