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开勒股份

(301070)

  

流通市值:26.18亿  总市值:39.80亿
流通股本:5935.48万   总股本:9022.98万

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37,912,797.39331,191,152.88278,309,459.19166,739,495.77
营业收入37,912,797.39331,191,152.88278,309,459.19166,739,495.77
二、营业总成本46,316,419.4360,427,819.09282,114,056.93168,770,974.1
营业成本22,080,695.12222,784,985.72177,187,714.18102,202,563.37
税金及附加281,860.573,141,406.312,200,181.531,307,775.79
销售费用8,397,212.1563,342,000.3743,653,694.3527,444,897.97
管理费用12,165,710.7850,628,662.7937,071,910.3424,889,818.68
研发费用3,793,359.822,750,925.0520,865,070.6312,956,709.38
财务费用-402,419.02-2,220,161.151,135,485.9-30,791.09
其中:利息费用-3,195,110.28--
其中:利息收入-4,524,858.12--
加:公允价值变动收益-728,947.4794,098.5823,743.56-592,119.28
加:投资收益1,173,622.039,674,792.256,580,555.514,414,743.63
资产处置收益47,837.7-1,557,886.1196,098.75-99,600.48
资产减值损失(新)235,715.44-241,166.04-292,457.36-107,282.99
信用减值损失(新)534,279.09-1,847,855.64-2,745,093.53-2,624,292.3
其他收益1,085,192.317,806,655.146,812,474.343,564,449.65
营业利润平衡项目0000
四、营业利润-6,055,922.84-14,608,028.026,770,723.532,524,419.9
加:营业外收入18,560.3852,246.3448,308.226,075.75
减:营业外支出917.97816,419.48660,450.79352,068.79
利润总额平衡项目0000
五、利润总额-6,038,280.43-15,372,201.166,158,580.962,178,426.86
减:所得税费用390,470.23,291,305.281,981,086.091,554,261.04
六、净利润-6,428,750.63-18,663,506.444,177,494.87624,165.82
持续经营净利润-6,428,750.63-18,663,506.444,177,494.87624,165.82
归属于母公司股东的净利润-5,168,408.69-10,530,566.168,345,584.072,870,285
少数股东损益-1,260,341.94-8,132,940.28-4,168,089.2-2,246,119.18
(一)基本每股收益-0.08-0.160.130.04
(二)稀释每股收益-0.08-0.160.130.04
八、其他综合收益144,336.94-1,035,713.96-42,688.81-299,552.9
归属于母公司股东的其他综合收益128,465.99-756,353.49231,456.58-175,750.74
九、综合收益总额-6,284,413.69-19,699,220.44,134,806.06324,612.92
归属于母公司股东的综合收益总额-5,039,942.7-11,286,919.658,577,040.662,694,534.27
归属于少数股东的综合收益总额-1,244,470.99-8,412,300.75-4,442,234.6-2,369,921.35
公告日期2025-04-292025-04-292024-10-302024-08-20
审计意见(境内)标准无保留意见
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