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祥明智能

(301226)

  

流通市值:29.52亿  总市值:29.52亿
流通股本:1.09亿   总股本:1.09亿

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120,174,299.54509,338,735.9377,181,244.89241,893,751.6
营业收入120,174,299.54509,338,735.9377,181,244.89241,893,751.6
二、营业总成本114,994,908.67495,884,536.87365,782,982.48236,845,126.35
营业成本97,116,850.42411,694,818.33305,910,090.71197,730,135.08
税金及附加994,112.814,167,721.172,778,220.851,743,657.83
销售费用2,980,359.49,676,753.548,167,730.435,054,248.59
管理费用10,406,643.2442,920,953.5931,824,099.0121,545,937.38
研发费用6,951,677.9728,802,875.218,934,360.5311,587,970.83
财务费用-3,454,735.17-1,378,584.96-1,831,519.05-816,823.36
其中:利息费用27,274.71132,504.83102,855.5671,136.55
其中:利息收入616,657.162,484,209.021,180,239.97921,138.79
加:公允价值变动收益-1,112,612.316,880,116.07832,283.66477,409.69
加:投资收益2,304,513.655,878,386.984,516,856.263,027,423.51
资产处置收益319.6358,492.84-33,626.1-34,298.67
资产减值损失(新)--3,258,334.66--
信用减值损失(新)149,330.73838,127.47-84,412.73-306,487.89
其他收益739,312.684,768,398.474,063,565.333,099,033.89
营业利润平衡项目0000
四、营业利润7,260,255.2528,619,386.220,692,928.8311,311,705.78
加:营业外收入301,528.481,779,878.54637,281.18293,381.18
减:营业外支出3,851.97269,908.84120,000120,000
利润总额平衡项目0000
五、利润总额7,557,931.7630,129,355.921,210,210.0111,485,086.96
减:所得税费用479,408.72969,154.06901,521.23102,062.07
六、净利润7,078,523.0429,160,201.8420,308,688.7811,383,024.89
持续经营净利润7,078,523.0429,160,201.8420,308,688.7811,383,024.89
归属于母公司股东的净利润7,108,622.2229,301,479.8420,339,530.4511,383,024.89
少数股东损益-30,099.18-141,278-30,841.67-
(一)基本每股收益0.070.270.190.1
(二)稀释每股收益0.070.270.190.1
八、其他综合收益478,291.93-6,490,611.62-91,791.08-295,041.94
归属于母公司股东的其他综合收益478,291.93-6,490,611.62-91,791.08-295,041.94
九、综合收益总额7,556,814.9722,669,590.2220,216,897.711,087,982.95
归属于母公司股东的综合收益总额7,586,914.1522,810,868.2220,247,739.3711,087,982.95
归属于少数股东的综合收益总额-30,099.18-141,278-30,841.67-
公告日期2025-04-252025-04-252024-10-292024-08-29
审计意见(境内)标准无保留意见
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