当前位置:首页 - 行情中心 - 科锐国际(300662) - 财务分析 - 利润表

科锐国际

(300662)

  

流通市值:61.67亿  总市值:61.84亿
流通股本:1.96亿   总股本:1.97亿

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3,302,520,917.9711,787,660,144.168,516,047,439.445,541,260,751.18
营业收入3,302,520,917.9711,787,660,144.168,516,047,439.445,541,260,751.18
二、营业总成本3,264,366,629.211,612,988,9488,379,121,107.315,460,946,645.58
营业成本3,120,361,184.5111,037,921,002.077,941,031,799.565,170,551,945.53
税金及附加17,108,015.6262,180,657.0545,206,568.2229,167,662.58
销售费用41,297,150.74166,139,351.69130,644,929.584,288,147.82
管理费用60,283,108.15277,039,614.96204,455,596.04137,940,214.08
研发费用20,583,460.0541,280,794.0339,329,784.6425,847,798.74
财务费用4,733,710.1328,427,528.218,452,429.3513,150,876.83
其中:利息费用5,510,090.2530,702,345.2523,810,565.1316,404,127.27
其中:利息收入1,418,303.287,948,882.767,942,098.175,474,985.59
加:公允价值变动收益-4,000,000-174,193.53--
加:投资收益-1,114,138.964,756,354.65638,444.72-932,962.54
资产处置收益-1,229,200.971,231,051.3897,705.81490,963.92
资产减值损失(新)--5,934,510.68--
信用减值损失(新)-4,056,029.85-2,747,233.48-4,831,675.2-3,940,187.93
其他收益51,803,911.7131,938,172.8519,173,024.3816,240,232.01
营业利润平衡项目0000
四、营业利润79,558,830.7203,740,837.27152,803,831.8492,172,151.06
加:营业外收入12,374,637.7671,396,260.9621,269,628.9320,794,568.47
减:营业外支出250,181.15576,943.79161,714.37114,482.77
利润总额平衡项目0000
五、利润总额91,683,287.31274,560,154.44173,911,746.4112,852,236.76
减:所得税费用23,322,944.5469,831,198.0140,627,089.128,508,597.84
六、净利润68,360,342.77204,728,956.43133,284,657.384,343,638.92
持续经营净利润68,360,342.77204,728,956.43133,284,657.384,343,638.92
归属于母公司股东的净利润57,783,872.89205,349,967.12135,253,384.0586,087,382.74
少数股东损益10,576,469.88-621,010.69-1,968,726.75-1,743,743.82
(一)基本每股收益0.291.040.690.44
(二)稀释每股收益0.291.040.690.44
八、其他综合收益9,520,700.02-17,220,436.21-3,201,049.12405,091.24
归属于母公司股东的其他综合收益9,520,700.02-17,139,728.75-3,201,049.12186,258.01
九、综合收益总额77,881,042.79187,508,520.22130,083,608.1884,748,730.16
归属于母公司股东的综合收益总额67,304,572.91188,210,238.37132,052,334.9386,273,640.75
归属于少数股东的综合收益总额10,576,469.88-701,718.15-1,968,726.75-1,524,910.59
公告日期2025-04-262025-04-262024-10-302024-08-30
审计意见(境内)标准无保留意见
TOP↑