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标榜股份

(301181)

  

流通市值:9.12亿  总市值:28.08亿
流通股本:3754.10万   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129,234,677.97513,709,442.63359,435,772.28248,302,758.87
营业收入129,234,677.97513,709,442.63359,435,772.28248,302,758.87
二、营业总成本101,237,332.34403,073,502.72286,843,466.78197,713,576.1
营业成本84,908,254.66342,938,061.19240,316,567.83166,479,823.16
税金及附加861,241.52,794,124.661,923,306.851,401,314.15
销售费用1,544,714.736,765,908.727,213,194.144,496,102.55
管理费用6,783,157.8525,100,569.4117,860,306.2311,902,094.16
研发费用7,287,715.0427,785,466.7520,602,019.2914,378,795.88
财务费用-147,751.44-2,310,628.01-1,071,927.56-944,553.8
其中:利息费用41,090.37108,158.0866,947.9532,436.16
其中:利息收入440,290.532,443,232.61,821,793.961,267,776.08
加:公允价值变动收益1,029,767.13875,730.141,694,863.022,420,671.24
加:投资收益4,382,834.3530,151,946.5522,654,883.513,969,450.84
资产处置收益--133,398.78-133,398.78-133,398.78
资产减值损失(新)-770,343.8-2,261,566.4-400,168.66-388,580.74
信用减值损失(新)1,233,090.72-4,435,764.611,314,527.081,018,295.27
其他收益3,031,842.514,557,379.973,476,813.383,011,660.47
营业利润平衡项目0000
四、营业利润36,904,536.54139,390,266.78101,199,825.0470,487,281.07
加:营业外收入1,50045,205.9939,321.031,433.63
减:营业外支出40,104.86178,047.16178,025.9820,045.76
利润总额平衡项目0000
五、利润总额36,865,931.68139,257,425.61101,061,120.0970,468,668.94
减:所得税费用5,892,791.0817,766,750.2312,278,258.199,185,343.26
六、净利润30,973,140.6121,490,675.3888,782,861.961,283,325.68
持续经营净利润30,973,140.6121,490,675.3888,782,861.961,283,325.68
归属于母公司股东的净利润31,264,611.48121,603,999.7688,793,792.6861,283,325.68
少数股东损益-291,470.88-113,324.38-10,930.78-
(一)基本每股收益0.271.040.760.52
(二)稀释每股收益0.271.040.760.52
九、综合收益总额30,973,140.6121,490,675.3888,782,861.961,283,325.68
归属于母公司股东的综合收益总额31,264,611.48121,603,999.7688,793,792.6861,283,325.68
归属于少数股东的综合收益总额-291,470.88-113,324.38-10,930.78-
公告日期2025-04-242025-04-172024-10-292024-08-22
审计意见(境内)标准无保留意见
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