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安车检测

(300572)

  

流通市值:54.71亿  总市值:68.24亿
流通股本:1.84亿   总股本:2.29亿

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219,875,680.24114,808,914.75448,205,626.57326,882,485.99
  营业收入219,875,680.24114,808,914.75448,205,626.57326,882,485.99
二、营业总成本247,554,340.99127,503,011.45526,727,472.92375,246,575.33
  营业成本150,812,210.5585,341,235.07320,735,261.09226,618,263.42
  税金及附加1,900,041.2898,464.184,224,202.553,418,381.01
  销售费用19,004,231.678,661,219.9346,211,043.8329,403,941.54
  管理费用61,141,403.1127,109,796.64118,189,892.9585,890,044.55
  研发费用14,699,601.776,723,216.9743,891,156.0632,444,329.91
  财务费用-3,147.31-1,230,921.34-6,524,083.56-2,528,385.1
  其中:利息费用5,737,782.241,789,202.096,741,691.396,913,143.01
  其中:利息收入5,996,849.183,895,142.3213,743,567.6511,935,535.19
三、其他经营收益
  加:公允价值变动收益-53,116.868,681.3629,800,020.51-
  加:投资收益6,953,875.654,195,381.321,761,996.587,261,656.82
  资产处置收益141,670.87-27,031.342,576,422.68228,111.61
  资产减值损失(新)---193,421,489.4-
  信用减值损失(新)-1,806,743.62172,263.51-3,957,822.73-4,498,212.74
  其他收益2,123,088.041,657,304.978,771,425.448,502,859.22
四、营业利润-20,319,886.67-6,687,496.88-232,991,293.27-36,869,674.43
  加:营业外收入433,245.21186,289.611,264,630.79599,335.73
  减:营业外支出1,471,791.371,134,851.531,654,221.561,524,882.59
五、利润总额-21,358,432.83-7,636,058.8-233,380,884.04-37,795,221.29
  减:所得税费用-4,025,791.47-1,747,564.82-6,193,859.7-5,134,730.66
六、净利润-17,332,641.36-5,888,493.98-227,187,024.34-32,660,490.63
(一)按经营持续性分类
  持续经营净利润-17,332,641.36-5,888,493.98-227,187,024.34-32,660,490.63
(二)按所有权归属分类
  归属于母公司股东的净利润-14,479,040.16-4,034,794.14-212,859,371.53-26,330,742.5
  少数股东损益-2,853,601.2-1,853,699.84-14,327,652.81-6,329,748.13
  扣除非经常损益后的净利润-20,316,193.82-8,819,758.58-251,319,851.23-37,404,631.27
七、每股收益
  (一)基本每股收益-0.08-0.02-1.06-0.11
  (二)稀释每股收益-0.08-0.02-1.06-0.11
九、综合收益总额-17,332,641.36-5,888,493.98-227,187,024.34-32,660,490.63
  归属于母公司股东的综合收益总额-14,479,040.16-4,034,794.14-212,859,371.53-26,330,742.5
  归属于少数股东的综合收益总额-2,853,601.2-1,853,699.84-14,327,652.81-6,329,748.13
公告日期2025-08-282025-04-242025-04-242024-10-30
审计意见(境内)标准无保留意见
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