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欣天科技

(300615)

  

流通市值:16.72亿  总市值:25.80亿
流通股本:1.25亿   总股本:1.93亿

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79,499,368.25277,150,580.64178,600,311.1895,059,279.28
营业收入79,499,368.25277,150,580.64178,600,311.1895,059,279.28
二、营业总成本83,310,123.47307,212,020.36204,113,807.27117,951,350.4
营业成本65,656,507.23217,097,899.13142,268,699.2576,947,972.72
税金及附加954,428.282,265,626.791,564,159.35814,316.41
销售费用2,134,535.9910,274,431.026,142,696.123,780,757.11
管理费用9,876,790.6549,665,102.1734,980,15924,314,703.44
研发费用6,151,045.2425,822,310.717,526,630.4111,683,932.39
财务费用-1,463,183.922,086,650.551,631,463.14409,668.33
其中:利息费用330,630.562,060,999.391,684,781.121,197,449.64
其中:利息收入115,751.96962,189.24775,643.05420,420.16
加:公允价值变动收益350,301.371,448,922.352,476,240.271,971,725.91
加:投资收益-2,164,182.534,196,751.19872,188.45167,555.56
资产处置收益-1,229.393401,080,703.11-
资产减值损失(新)48,670.99-1,005,984.57-193,802.46-4,997,188.59
信用减值损失(新)727,005.673,948,138.92,481,245.41,447,388.29
其他收益336,266.641,593,057.9997,167.77701,312.96
营业利润平衡项目0000
四、营业利润-4,513,922.47-19,880,213.95-17,799,753.55-23,601,276.99
加:营业外收入194,453.74945,505.5661,502.58355,169.38
减:营业外支出1,827.667,842.81118,192.7984,952.05
利润总额平衡项目0000
五、利润总额-4,321,296.33-19,002,551.26-17,256,443.76-23,331,059.66
减:所得税费用454,523.99-669,866.64413,054.51-173,398.09
六、净利润-4,775,820.32-18,332,684.62-17,669,498.27-23,157,661.57
持续经营净利润-4,775,820.32-18,332,684.62-17,669,498.27-23,157,661.57
归属于母公司股东的净利润-3,779,585.78-18,332,684.62-17,669,498.27-23,157,661.57
少数股东损益-996,234.54---
(一)基本每股收益-0.02-0.1-0.09-0.12
(二)稀释每股收益-0.02-0.1-0.09-0.12
八、其他综合收益-728,980.91,217,464.64-569,495.03-780,509.49
归属于母公司股东的其他综合收益-728,980.91,217,464.64-569,495.03-780,509.49
九、综合收益总额-5,504,801.22-17,115,219.98-18,238,993.3-23,938,171.06
归属于母公司股东的综合收益总额-4,508,566.68-17,115,219.98-18,238,993.3-23,938,171.06
归属于少数股东的综合收益总额-996,234.54---
公告日期2025-04-222025-04-222024-10-292024-08-27
审计意见(境内)标准无保留意见
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