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工大科雅

(301197)

  

流通市值:15.64亿  总市值:22.91亿
流通股本:8229.30万   总股本:1.21亿

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87,805,174.448,776,391.28395,473,411.98126,243,215.19
  营业收入87,805,174.448,776,391.28395,473,411.98126,243,215.19
二、营业总成本106,540,014.0256,348,720.54317,033,994.38141,239,781.85
  营业成本52,489,155.0529,211,560.21206,981,686.0472,410,072.82
  税金及附加1,218,915.5505,509.334,191,277.21,705,267.28
  销售费用17,844,355.199,728,152.5738,675,065.6225,093,703.08
  管理费用15,380,129.277,419,201.6629,690,040.0618,152,628
  研发费用17,156,463.58,174,925.6438,417,892.2724,179,186.96
  财务费用2,450,995.511,309,371.13-921,966.81-301,076.29
  其中:利息费用3,166,523.341,617,879.44,185,462.292,839,905.33
  其中:利息收入777,034.75342,029.135,248,354.763,222,924.44
三、其他经营收益
  加:投资收益10,525,987.073,862,580.5512,308,907.038,256,432.84
  资产处置收益-554.97-554.9740,873.3940,873.39
  资产减值损失(新)52,230.3-580,841.46-5,571,566.21-533,048.1
  信用减值损失(新)-16,328,959.871,501,652.82-38,700,186.44-8,135,744.47
  其他收益6,412,720.445,411,601.4311,492,728.926,324,798.84
四、营业利润-18,073,416.652,622,109.1158,010,174.29-9,043,254.16
  加:营业外收入99,654.9858,642.492,885,309.33129,602.72
  减:营业外支出569,990.31525,607.95313,476.0614,637.99
五、利润总额-18,543,751.982,155,143.6560,582,007.56-8,928,289.43
  减:所得税费用-2,522,266.34366,165.264,549,247.48-1,718,712.14
六、净利润-16,021,485.641,788,978.3956,032,760.08-7,209,577.29
(一)按经营持续性分类
  持续经营净利润-16,021,485.641,788,978.3956,032,760.08-7,209,577.29
(二)按所有权归属分类
  归属于母公司股东的净利润-15,402,023.911,716,195.1755,740,098.15-7,018,437.6
  少数股东损益-619,461.7372,783.22292,661.93-191,139.69
  扣除非经常损益后的净利润-23,964,668.64-2,247,098.3137,549,547.29-18,361,523.8
七、每股收益
  (一)基本每股收益-0.130.010.47-0.06
  (二)稀释每股收益-0.130.010.47-0.06
九、综合收益总额-16,021,485.641,788,978.3956,032,760.08-7,209,577.29
  归属于母公司股东的综合收益总额-15,402,023.911,716,195.1755,740,098.15-7,018,437.6
  归属于少数股东的综合收益总额-619,461.7372,783.22292,661.93-191,139.69
公告日期2025-08-262025-04-282025-04-282024-10-29
审计意见(境内)标准无保留意见
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