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信邦智能

(301112)

  

流通市值:12.90亿  总市值:39.22亿
流通股本:3625.69万   总股本:1.10亿

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93,743,204.65665,554,227.24433,459,592.64160,399,893.7
营业收入93,743,204.65665,554,227.24433,459,592.64160,399,893.7
二、营业总成本86,526,902.57653,593,478.84419,790,404.94174,010,380.89
营业成本69,825,459.76565,348,404.73354,136,867.29120,840,165.69
税金及附加571,420.412,464,919.752,789,152.631,955,424.42
销售费用6,405,504.1520,111,576.9314,948,554.439,944,163.46
管理费用11,264,460.0539,320,827.3430,740,323.120,557,990.07
研发费用3,739,405.7919,749,989.0318,064,316.5611,949,002.03
财务费用-5,279,347.596,597,761.06-888,809.078,763,635.22
其中:利息费用246,495.631,845,667.641,250,249.51597,840.06
其中:利息收入585,731.717,001,926.475,584,144.73,769,115.35
加:公允价值变动收益988,364.76-3,208,863.7871,744.81-3,217,429.82
加:投资收益1,701,414.017,421,822.043,846,316.542,592,928.52
资产处置收益065,266.2228,725.757,403.46
资产减值损失(新)-1,012,606.23-10,735,964.16-10,135,241.02-9,877,188.29
信用减值损失(新)1,134,310.3645,914.051,422,129.261,410,396.3
其他收益271,742.452,190,234.791,673,044.211,264,518.76
营业利润平衡项目0000
四、营业利润10,299,527.437,739,157.5610,575,907.2-21,379,858.26
加:营业外收入64,061.24937,482.53488,336.5784,165.62
减:营业外支出5,452.561,674,022.631,034,903.9988,081.6
利润总额平衡项目0000
五、利润总额10,358,136.117,002,617.4610,029,339.87-22,283,774.24
减:所得税费用1,239,69014,469,805.48,227,694.62-171,712.22
六、净利润9,118,446.11-7,467,187.941,801,645.25-22,112,062.02
持续经营净利润9,118,446.11-7,467,187.941,801,645.25-22,112,062.02
归属于母公司股东的净利润11,851,231.094,950,745.658,614,692.34-17,605,494.47
少数股东损益-2,732,784.98-12,417,933.59-6,813,047.09-4,506,567.55
(一)基本每股收益0.110.040.08-0.16
(二)稀释每股收益0.110.040.08-0.16
八、其他综合收益7,965,784.82-11,415,602.15-1,569,866.85-15,893,174.93
归属于母公司股东的其他综合收益7,522,301-10,630,870.14-1,376,721.15-14,847,991.92
九、综合收益总额17,084,230.93-18,882,790.09231,778.4-38,005,236.95
归属于母公司股东的综合收益总额19,373,532.09-5,680,124.497,237,971.19-32,453,486.39
归属于少数股东的综合收益总额-2,289,301.16-13,202,665.6-7,006,192.79-5,551,750.56
公告日期2025-04-292025-04-242024-10-292024-08-28
审计意见(境内)标准无保留意见
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