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顶固集创

(300749)

  

流通市值:13.98亿  总市值:18.22亿
流通股本:1.57亿   总股本:2.05亿

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461,136,523.82204,950,180.041,026,653,379.65795,859,429.19
  营业收入461,136,523.82204,950,180.041,026,653,379.65795,859,429.19
二、营业总成本461,588,064.72209,932,141.771,067,910,857.01798,421,543.25
  营业成本355,608,746.1160,804,462.2793,840,245.8612,105,013.7
  税金及附加3,896,738.331,961,243.489,799,068.556,486,155.81
  销售费用42,687,30220,826,934.25117,552,211.8580,113,754.52
  管理费用41,637,271.4119,346,349.59106,300,923.5968,537,981.13
  研发费用15,579,368.186,150,642.0837,805,861.5429,312,687.9
  财务费用2,178,638.7842,510.172,612,545.681,865,950.19
  其中:利息费用2,472,511.31,069,364.574,090,215.263,241,727.8
  其中:利息收入575,355.67-1,811,917.451,560,540.62
三、其他经营收益
  加:公允价值变动收益-344,923.69-1,012,207.87-1,002,599.91-574,568.83
  加:投资收益1,495,575.37209,807.6426,408.151,433,858.07
  资产处置收益37,968.1634,368.36-1,171,917.09-1,111,728.49
  资产减值损失(新)-2,830,264.5420,135.95-19,390,379.32-2,434,337.44
  信用减值损失(新)5,245,466.364,193,093.41-108,235,667.45-9,945,655.75
  其他收益4,542,801.722,678,671.738,619,936.336,840,947.67
四、营业利润7,695,082.481,141,907.49-162,411,696.65-8,353,598.83
  加:营业外收入5,352,651.975,322,916.98594,933.23248,655.97
  减:营业外支出629,066.0630,105.851,284,472.821,079,483.02
五、利润总额12,418,668.396,434,718.62-163,101,236.24-9,184,425.88
  减:所得税费用2,370,141.831,324,58812,112,181.6396,860.42
六、净利润10,048,526.565,110,130.62-175,213,417.84-9,581,286.3
(一)按经营持续性分类
  持续经营净利润10,048,526.565,110,130.62-175,213,417.84-9,581,286.3
(二)按所有权归属分类
  归属于母公司股东的净利润10,048,525.185,110,129.88-175,213,419.89-9,581,244.07
  少数股东损益1.380.742.05-42.23
  扣除非经常损益后的净利润140,065.9-531,600.15-183,275,962.89-16,084,926.01
七、每股收益
  (一)基本每股收益0.050.02-0.85-0.05
  (二)稀释每股收益0.050.02-0.85-0.05
九、综合收益总额10,048,526.565,110,130.62-175,213,417.84-9,581,286.3
  归属于母公司股东的综合收益总额10,048,525.185,110,129.88-175,213,419.89-9,581,244.07
  归属于少数股东的综合收益总额1.380.742.05-42.23
公告日期2025-08-282025-04-282025-04-212024-10-28
审计意见(境内)标准无保留意见
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