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显盈科技

(301067)

  

流通市值:23.68亿  总市值:36.07亿
流通股本:6382.89万   总股本:9723.60万

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371,229,066.95166,595,748.11872,533,795.05622,740,938.97
  营业收入371,229,066.95166,595,748.11872,533,795.05622,740,938.97
  利息收入--0-
  已赚保费--0-
  手续费及佣金收入--0-
二、营业总成本370,601,240.2167,579,324.19869,218,061.81623,472,545.33
  营业成本298,377,451.64133,358,393.58695,063,490.41491,782,336.41
  利息支出--0-
  手续费及佣金支出--0-
  退保金--0-
  赔付支出净额--0-
  提取保险合同准备金净额--0-
  保单红利支出--0-
  分保费用--0-
  税金及附加3,021,416.231,505,555.145,372,297.913,864,991.87
  销售费用10,332,919.725,401,895.0427,092,348.5917,515,059.56
  管理费用31,886,951.6815,283,788.9576,915,315.2957,439,942.76
  研发费用26,386,525.2712,270,540.8366,318,633.5851,411,278.54
  财务费用595,975.66-240,849.35-1,544,023.971,458,936.19
  其中:利息费用2,452,197.981,038,288.083,619,033.383,092,515.55
  其中:利息收入-1,050,237.62369,088.892,171,726.031,658,544.83
三、其他经营收益
  加:公允价值变动收益249,587.3145,622.21-60,782.4-132,613.11
  加:投资收益5,099,380.845,052,075.3883,408.1903,364.43
  净敞口套期收益--0-
  汇兑收益--0-
  资产处置收益2,216.378,423.711,395,707.49679,078.81
  资产减值损失(新)-1,754,588.06-514,498.61-4,643,913.57-1,331,306.2
  信用减值损失(新)-435,152.62248,705.85-2,749,234.8-1,170,948.31
  其他收益894,207.53508,028.916,618,379.676,202,994.06
四、营业利润4,683,478.124,364,781.294,759,297.734,418,963.32
  加:营业外收入16,780.4516,523.85154,316.5578,834.89
  减:营业外支出75,711.5246,373.4670,854.1647,446.22
五、利润总额4,624,547.054,334,931.744,242,760.183,850,351.99
  减:所得税费用219,462.85-85,059.85487,431.821,313,048.6
六、净利润4,405,084.24,419,991.593,755,328.362,537,303.39
(一)按经营持续性分类
  持续经营净利润4,405,084.24,419,991.593,755,328.362,537,303.39
  终止经营净利润--0-
(二)按所有权归属分类
  归属于母公司股东的净利润4,954,450.274,965,990.268,057,306.895,621,542.74
  少数股东损益-549,366.07-545,998.67-4,301,978.53-3,084,239.35
  扣除非经常损益后的净利润109,946.4500,513.142,097,449.3689,077.91
七、每股收益
  (一)基本每股收益0.050.050.080.06
  (二)稀释每股收益0.050.050.080.06
八、其他综合收益-774,848.581,054.5-984,891.528,429.26
  归属于母公司股东的其他综合收益-774,848.581,054.5-984,891.528,429.26
九、综合收益总额3,630,235.624,421,046.092,770,436.842,545,732.65
  归属于母公司股东的综合收益总额4,179,601.694,967,044.767,072,415.375,629,972
  归属于少数股东的综合收益总额-549,366.07-545,998.67-4,301,978.53-3,084,239.35
公告日期2025-08-262025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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