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军信股份

(301109)

  

流通市值:20.68亿  总市值:118.13亿
流通股本:1.38亿   总股本:7.89亿

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767,125,792.162,430,648,235.71,755,724,154.421,110,487,432.59
营业收入767,125,792.162,430,648,235.71,755,724,154.421,110,487,432.59
二、营业总成本494,767,673.411,756,280,653.181,242,124,382.94782,925,417.12
营业成本386,709,567.431,410,176,566.321,001,552,269.24619,136,735.66
税金及附加11,874,660.5536,598,980.7227,001,673.417,435,152.14
销售费用32,670.2422,457.94--
管理费用55,728,433.43146,892,222.0388,033,483.5561,315,700.52
研发费用14,666,809.5763,810,777.3546,536,880.7631,830,750.66
财务费用25,755,532.1998,779,648.8279,000,075.9953,207,078.14
其中:利息费用26,190,307.28110,256,631.6786,017,227.5758,617,428.65
其中:利息收入2,699,588.3510,106,611.457,123,752.425,178,821.87
加:公允价值变动收益1,185,432.328,397,449.067,467,403.287,021,876.69
加:投资收益7,244,731.6331,896,664.5625,734,920.9921,245,520.79
资产处置收益0-20,573.85-80,878.83-80,878.83
资产减值损失(新)-582,132.312,477,823.54555,576.61,575,390.56
信用减值损失(新)-16,070,702.42-12,401,927.18-2,419,443.3-1,567,948.19
其他收益16,584,773.9456,223,664.9236,824,948.5323,050,108.09
营业利润平衡项目0000
四、营业利润280,720,221.91760,940,683.57581,682,298.75378,806,084.58
加:营业外收入470,148.343,048,034.072,457,541.211,992,115.68
减:营业外支出667,544.651,476,211.071,340,962.54930,816.08
利润总额平衡项目0000
五、利润总额280,522,825.6762,512,506.57582,798,877.42379,867,384.18
减:所得税费用44,563,865.3876,264,220.5571,961,618.8245,715,624.36
六、净利润235,958,960.22686,248,286.02510,837,258.6334,151,759.82
持续经营净利润235,958,960.22686,248,286.02510,837,258.6334,151,759.82
归属于母公司股东的净利润172,854,019.19536,277,664.83407,097,925.47268,141,383.61
少数股东损益63,104,941.03149,970,621.19103,739,333.1366,010,376.21
(一)基本每股收益0.321.310.990.65
(二)稀释每股收益0.321.310.990.65
八、其他综合收益1,286,447.38347,018.7-189,996.03-15,926.7
归属于母公司股东的其他综合收益1,286,447.38347,018.7-189,996.03-15,926.7
九、综合收益总额237,245,407.6686,595,304.72510,647,262.57334,135,833.12
归属于母公司股东的综合收益总额174,140,466.57536,624,683.53406,907,929.44268,125,456.91
归属于少数股东的综合收益总额63,104,941.03149,970,621.19103,739,333.1366,010,376.21
公告日期2025-04-222025-04-222024-10-292024-08-27
审计意见(境内)标准无保留意见
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