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日月明

(300906)

  

流通市值:20.42亿  总市值:22.62亿
流通股本:7219.70万   总股本:8000.00万

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48,451,177.4423,490,362.98160,682,233.4290,768,839.88
  营业收入48,451,177.4423,490,362.98160,682,233.4290,768,839.88
二、营业总成本37,939,620.4314,610,862.8104,319,707.3454,652,702.08
  营业成本24,165,534.548,360,381.2171,856,629.1735,974,743.54
  税金及附加359,811.35170,593.952,158,267.151,299,094.5
  销售费用3,738,955.461,767,586.499,292,142.746,006,749.9
  管理费用5,148,023.782,448,928.5913,071,749.627,075,876.54
  研发费用4,653,383.122,039,171.8916,209,070.018,242,141.82
  财务费用-126,087.82-175,799.33-8,268,151.35-3,945,904.22
  其中:利息费用135,313.684,485.9723,673.4118,590.26
  其中:利息收入293,893.86191,163.788,340,706.894,007,045.29
三、其他经营收益
  加:公允价值变动收益5,878,767.172,672,575.36-7,100,876.72
  加:投资收益53,948.3928,343.149,879,513.27589,006.79
  资产处置收益21,834.2921,834.292,586,869.0544,236.18
  资产减值损失(新)588,418.39364,208.95-97,816.92639,705.28
  信用减值损失(新)1,263,850.062,331,640.72-5,314,601.13-3,199,188.55
  其他收益2,630,794.422,025,984.4822,753,905.58,929,582.73
四、营业利润20,949,169.7316,324,087.1286,170,395.8550,220,356.95
  加:营业外收入214,524.22214,524.22100100
  减:营业外支出113,213.63109,712.0181,756.2581,489.58
五、利润总额21,050,480.3216,428,899.3386,088,739.650,138,967.37
  减:所得税费用-809,254.532,845,236.9110,768,400.56,464,074.85
六、净利润21,859,734.8513,583,662.4275,320,339.143,674,892.52
(一)按经营持续性分类
  持续经营净利润21,859,734.8513,583,662.4275,320,339.143,674,892.52
(二)按所有权归属分类
  归属于母公司股东的净利润21,859,734.8513,583,662.4275,320,339.143,674,892.52
  扣除非经常损益后的净利润15,803,222.7410,331,024.3941,372,385.2833,770,138.18
七、每股收益
  (一)基本每股收益0.270.170.940.55
  (二)稀释每股收益0.270.170.940.55
九、综合收益总额21,859,734.8513,583,662.4275,320,339.143,674,892.52
  归属于母公司股东的综合收益总额21,859,734.8513,583,662.4275,320,339.143,674,892.52
公告日期2025-08-282025-04-252025-04-252024-10-30
审计意见(境内)标准无保留意见
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