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星徽股份

(300464)

  

流通市值:20.15亿  总市值:25.96亿
流通股本:3.55亿   总股本:4.58亿

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334,709,745.151,509,823,815.131,186,037,683.31801,368,664.9
营业收入334,709,745.151,509,823,815.131,186,037,683.31801,368,664.9
二、营业总成本328,971,988.691,518,019,864.921,175,772,917.02788,653,672.19
营业成本270,001,547.691,207,132,161.13930,592,540.21613,633,737.36
税金及附加1,634,828.785,855,851.994,228,209.442,852,066.99
销售费用25,920,978.13152,993,779.94121,411,236.4587,777,848.11
管理费用22,718,039.92105,963,997.7989,579,658.6861,947,067.41
研发费用5,264,106.9826,835,914.2920,052,179.5212,517,654.46
财务费用3,432,487.1919,238,159.789,909,092.729,925,297.86
其中:利息费用6,232,058.9624,553,035.115,912,981.0212,030,405.34
其中:利息收入44,535.86923,775.85496,788.34472,686.98
加:公允价值变动收益-851,992.5634,091.4451,000.6
加:投资收益-313,818.2810,472,964.8210,580,324.410,367,516.4
资产处置收益-320,891.32378,952.0210,415.71
资产减值损失(新)--289,501,385.25-1,483,986.59-1,483,986.59
信用减值损失(新)2,372,054.69-930,407.664,566,040.441,056,353.84
其他收益605,519.326,371,777.255,192,209.21,158,567.29
营业利润平衡项目0000
四、营业利润8,401,512.19-280,610,216.7529,532,397.223,874,859.96
加:营业外收入947,639.335,474,167.025,031,605.64,938,849.79
减:营业外支出9,304,699.43125,624,559.2161,545,997.338,633,767.46
利润总额平衡项目0000
五、利润总额44,452.09-400,760,608.94-26,981,994.5320,179,942.29
减:所得税费用2,718,959.0257,203,908.2214,579,441.579,796,890.46
六、净利润-2,674,506.93-457,964,517.16-41,561,436.110,383,051.83
持续经营净利润-2,674,506.93-457,964,517.16-41,561,436.110,383,051.83
归属于母公司股东的净利润-2,841,810.14-459,817,346.1-43,372,764.39,348,634.39
少数股东损益167,303.211,852,828.941,811,328.21,034,417.44
(一)基本每股收益-0.01-0.98-0.090.02
(二)稀释每股收益-0.01-0.98-0.090.02
八、其他综合收益2,011,769.53-7,590,812.9450,445,807.5850,503,385.58
归属于母公司股东的其他综合收益1,791,344.53-7,018,248.1350,548,615.0650,752,992.31
九、综合收益总额-662,737.4-465,555,330.18,884,371.4860,886,437.41
归属于母公司股东的综合收益总额-1,050,465.61-466,835,594.237,175,850.7660,101,626.7
归属于少数股东的综合收益总额387,728.211,280,264.131,708,520.72784,810.71
公告日期2025-04-252025-04-222024-10-302024-08-20
审计意见(境内)标准无保留意见
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