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家联科技

(301193)

  

流通市值:28.96亿  总市值:40.99亿
流通股本:1.38亿   总股本:1.95亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,123,057,975.56505,811,935.452,326,237,162.651,722,595,857.45
  营业收入1,123,057,975.56505,811,935.452,326,237,162.651,722,595,857.45
二、营业总成本1,207,204,602.83547,239,972.422,316,912,253.961,706,916,069.6
  营业成本971,211,230.61433,110,3231,916,333,116.351,400,696,658.87
  税金及附加9,072,514.934,700,355.1817,642,343.7311,416,124.71
  销售费用68,536,785.7132,878,243.5118,321,615.3289,743,847.11
  管理费用94,318,803.2842,866,613.81149,086,732.47115,091,821.11
  研发费用33,318,039.5117,266,808.0570,363,708.4650,251,743.07
  财务费用30,747,228.7916,417,628.8845,164,737.6339,715,874.73
  其中:利息费用36,662,047.4517,571,106.7662,446,328.1945,427,180.2
  其中:利息收入2,641,946.13957,592.529,683,439.957,291,350.18
三、其他经营收益
  加:投资收益-1,042,195.46-412,452.56-872,513.86-546,751.21
  资产处置收益-363,466.43-363,242.5144,615,111.7842,320,930.6
  资产减值损失(新)-4,370,547.02-656,486.65-27,878,406.63-5,632,470.3
  信用减值损失(新)1,433,269.734,200,315.02-232,478.722,164,511.76
  其他收益11,463,757.825,542,620.8728,130,564.9421,326,754.66
四、营业利润-77,025,808.63-33,117,282.853,087,186.275,312,763.36
  加:营业外收入374,803.45147,768.18152,693.58344,739.35
  减:营业外支出1,439,661.66593,965.278,768,300.617,934,141.49
五、利润总额-78,090,666.84-33,563,479.8944,471,579.1767,723,361.22
  减:所得税费用-5,546,818.14-5,396,772.05-979,581.937,851,644.97
六、净利润-72,543,848.7-28,166,707.8445,451,161.159,871,716.25
(一)按经营持续性分类
  持续经营净利润-72,543,848.7-28,166,707.8445,451,161.159,871,716.25
(二)按所有权归属分类
  归属于母公司股东的净利润-64,669,782.41-24,957,531.257,000,521.4967,135,871.42
  少数股东损益-7,874,066.29-3,209,176.64-11,549,360.39-7,264,155.17
  扣除非经常损益后的净利润-67,162,219.5-25,200,662.3612,531,815.8923,347,447.36
七、每股收益
  (一)基本每股收益-0.34-0.130.30.35
  (二)稀释每股收益-0.34-0.130.30.35
八、其他综合收益19,058,204.27-3,604,051.123,450,808.2528,549,410.32
  归属于母公司股东的其他综合收益18,991,507.18-3,361,389.823,796,439.4828,291,608.81
九、综合收益总额-53,485,644.43-31,770,758.9468,901,969.3588,421,126.57
  归属于母公司股东的综合收益总额-45,678,275.23-28,318,92180,796,960.9795,427,480.23
  归属于少数股东的综合收益总额-7,807,369.2-3,451,837.94-11,894,991.62-7,006,353.66
公告日期2025-08-292025-04-262025-04-262024-10-25
审计意见(境内)标准无保留意见
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