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嘉戎技术

(301148)

  

流通市值:9.45亿  总市值:28.89亿
流通股本:3809.71万   总股本:1.16亿

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98,307,957.76555,835,525.42391,976,449.28249,171,979.86
营业收入98,307,957.76555,835,525.42391,976,449.28249,171,979.86
二、营业总成本87,088,333.49479,247,088.54342,057,285.06227,527,137.32
营业成本59,299,523.08340,866,965.85232,925,833.57152,174,960.6
税金及附加514,634.932,971,021.751,859,294.071,333,356.07
销售费用10,090,350.4650,207,733.7536,893,679.3424,462,656.25
管理费用10,401,835.2647,205,692.8937,966,200.0125,726,629.92
研发费用6,964,803.4236,684,549.0332,532,936.2223,602,071.35
财务费用-182,813.671,311,125.27-120,658.15227,463.13
其中:利息费用354,407.321,033,335.76604,373.27687,840.29
其中:利息收入110,417.451,064,673.39822,298.97654,882.65
加:公允价值变动收益3,099,347.0514,681,285.1911,340,444.928,120,138.42
加:投资收益559,550.69-55,216.321,560,552.051,500,201.86
资产处置收益-1,778.625,251,516.912,405,043.341,675,628.63
资产减值损失(新)-299,759.1-8,287,838.93-765,954.35-330,522.38
信用减值损失(新)-1,272,426.86-46,444,086.59-13,891,378.16-10,574,715.78
其他收益721,660.354,973,569.752,793,710.262,245,593.73
营业利润平衡项目0000
四、营业利润14,026,217.7846,707,666.8953,361,582.2824,281,167.02
加:营业外收入205,004.13657,833.13594,627.7430,703.95
减:营业外支出79,044.851,339,130.32859,375.61572,578.12
利润总额平衡项目0000
五、利润总额14,152,177.0646,026,369.753,096,834.3724,139,292.85
减:所得税费用570,490.43-1,737,646.322,508,478.14533,030.93
六、净利润13,581,686.6347,764,016.0250,588,356.2323,606,261.92
持续经营净利润13,581,686.6347,764,016.0250,588,356.2323,606,261.92
归属于母公司股东的净利润12,890,099.7350,201,490.9252,501,740.7224,825,203.32
少数股东损益691,586.9-2,437,474.9-1,913,384.49-1,218,941.4
(一)基本每股收益0.110.430.450.21
(二)稀释每股收益0.110.430.450.21
八、其他综合收益-24,864.77-233,342.32-192,108.65-172,825.83
归属于母公司股东的其他综合收益-17,717.58-140,372.09-118,891.62-100,135.68
九、综合收益总额13,556,821.8647,530,673.750,396,247.5823,433,436.09
归属于母公司股东的综合收益总额12,872,382.1550,061,118.8352,382,849.124,725,067.64
归属于少数股东的综合收益总额684,439.71-2,530,445.13-1,986,601.52-1,291,631.55
公告日期2025-04-282025-04-212024-10-262024-08-29
审计意见(境内)标准无保留意见
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