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弘信电子

(300657)

  

流通市值:128.95亿  总市值:137.91亿
流通股本:4.57亿   总股本:4.88亿

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1,587,055,577.685,875,096,444.064,448,844,593.213,037,920,237.35
营业收入1,587,055,577.685,875,096,444.064,448,844,593.213,037,920,237.35
二、营业总成本1,557,861,673.155,687,593,911.854,279,824,855.592,904,825,208.38
营业成本1,439,432,844.325,285,183,693.33,989,320,069.992,715,654,348.07
税金及附加6,496,858.427,069,347.6519,379,551.5713,030,800.29
销售费用12,215,705.2151,726,263.535,793,301.5424,720,634.57
管理费用43,811,227.85150,675,582.9100,311,009.7164,322,228.73
研发费用34,137,695.31123,424,755.78102,701,516.9969,791,631.99
财务费用21,767,342.0649,514,268.7232,319,405.7917,305,564.73
其中:利息费用20,095,650.0448,603,787.7531,232,088.0716,684,692.07
其中:利息收入1,203,021.074,739,575.724,967,830.442,667,425.38
加:公允价值变动收益-145,995,391.4--
加:投资收益-4,818,694.9-15,379,298.227,785,108.259,229,580.45
资产处置收益-3,801.64-8,991,692.63-2,417,982.83-2,268,407.39
资产减值损失(新)-16,461,822.86-167,857,892.33-55,535,057.75-36,725,940.37
信用减值损失(新)4,735,452.78-21,990,941.83-2,846,808.87-3,491,918.41
其他收益10,468,924.6162,701,256.4952,864,347.6441,974,570.04
营业利润平衡项目0000
四、营业利润23,113,962.52181,979,355.09168,869,344.06141,812,913.29
加:营业外收入711,030.44505,886.82438,105.4329,373.89
减:营业外支出1,451,207.572,699,884.782,073,006.321,281,648.06
利润总额平衡项目0000
五、利润总额22,373,785.39179,785,357.13167,234,443.14140,860,639.12
减:所得税费用7,017,722.8568,789,817.0751,351,560.737,034,623.9
六、净利润15,356,062.54110,995,540.06115,882,882.44103,826,015.22
持续经营净利润15,356,062.54103,898,513.28115,882,882.44103,826,015.22
终止经营净利润-7,097,026.78--
归属于母公司股东的净利润6,800,710.5556,815,741.4354,700,515.3349,152,618.76
少数股东损益8,555,351.9954,179,798.6361,182,367.1154,673,396.46
(一)基本每股收益0.010.120.110.1
(二)稀释每股收益0.010.120.110.1
九、综合收益总额15,356,062.54110,995,540.06115,882,882.44103,826,015.22
归属于母公司股东的综合收益总额6,800,710.5556,815,741.4354,700,515.3349,152,618.76
归属于少数股东的综合收益总额8,555,351.9954,179,798.6361,182,367.1154,673,396.46
公告日期2025-04-162025-03-312024-10-312024-08-29
审计意见(境内)标准无保留意见
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