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新晨科技

(300542)

  

流通市值:58.02亿  总市值:70.31亿
流通股本:2.46亿   总股本:2.99亿

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124,309,868.841,349,490,592.29672,752,173.49421,160,383.02
营业收入124,309,868.841,349,490,592.29672,752,173.49421,160,383.02
二、营业总成本138,629,948.991,355,484,490.24710,355,084.36452,919,527.06
营业成本99,141,417.261,145,141,532.88559,875,716.66351,995,543.82
税金及附加733,563.676,291,928.552,826,838.52,337,461.63
销售费用7,209,616.7638,879,569.427,683,625.7619,802,077.07
管理费用15,191,684.4980,558,123.0358,518,885.7434,074,826.02
研发费用15,318,565.4271,537,067.352,258,429.1339,182,374.51
财务费用1,035,101.3913,076,269.089,191,588.575,527,244.01
其中:利息费用1,727,697.6913,631,966.759,476,427.816,011,597.6
其中:利息收入781,574.21,698,687.21,248,657.921,010,583.11
加:投资收益43,717.2549,052.6519,187.34-
资产处置收益-11,532,803.6511,532,803.6511,582,832.88
资产减值损失(新)76,816.65-92,808,278.32602,944.41701,491.15
信用减值损失(新)8,415,896.21-632,741.689,209,598.396,732,170.78
其他收益669,663.542,959,893.952,337,557.511,651,658.84
营业利润平衡项目0000
四、营业利润-5,113,986.5-84,893,167.7-13,900,819.57-11,090,990.39
加:营业外收入189,201.04584.26583.92583.73
减:营业外支出8,718.67110,187.397,554.3320,781.51
利润总额平衡项目0000
五、利润总额-4,933,504.13-85,002,770.74-13,997,789.98-11,111,188.17
减:所得税费用1,563,149.98-2,284,300.944,592,163.343,649,606.18
六、净利润-6,496,654.11-82,718,469.8-18,589,953.32-14,760,794.35
持续经营净利润-6,496,654.11-82,718,469.8-18,589,953.32-14,760,794.35
归属于母公司股东的净利润-6,263,314.8-81,459,478.29-17,736,894.95-14,313,469.72
少数股东损益-233,339.31-1,258,991.51-853,058.37-447,324.63
(一)基本每股收益-0.02-0.27-0.06-0.05
(二)稀释每股收益-0.02-0.27-0.06-0.05
九、综合收益总额-6,496,654.11-82,718,469.8-18,589,953.32-14,760,794.35
归属于母公司股东的综合收益总额-6,263,314.8-81,459,478.29-17,736,894.95-14,313,469.72
归属于少数股东的综合收益总额-233,339.31-1,258,991.51-853,058.37-447,324.63
公告日期2025-04-292025-04-262024-10-292024-08-27
审计意见(境内)标准无保留意见
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