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祥明智能

(301226)

  

流通市值:40.03亿  总市值:40.03亿
流通股本:1.09亿   总股本:1.09亿

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256,035,332.25120,174,299.54509,338,735.9377,181,244.89
  营业收入256,035,332.25120,174,299.54509,338,735.9377,181,244.89
二、营业总成本238,479,864.37114,994,908.67495,884,536.87365,782,982.48
  营业成本201,463,201.8497,116,850.42411,694,818.33305,910,090.71
  税金及附加2,223,876.23994,112.814,167,721.172,778,220.85
  销售费用5,714,870.912,980,359.49,676,753.548,167,730.43
  管理费用23,197,549.0810,406,643.2442,920,953.5931,824,099.01
  研发费用15,004,181.446,951,677.9728,802,875.218,934,360.53
  财务费用-9,123,815.13-3,454,735.17-1,378,584.96-1,831,519.05
  其中:利息费用67,559.3627,274.71132,504.83102,855.56
  其中:利息收入1,714,011.43616,657.162,484,209.021,180,239.97
三、其他经营收益
  加:公允价值变动收益-1,582,795.65-1,112,612.316,880,116.07832,283.66
  加:投资收益2,733,465.412,304,513.655,878,386.984,516,856.26
  资产处置收益114,609.37319.6358,492.84-33,626.1
  资产减值损失(新)---3,258,334.66-
  信用减值损失(新)-287,523.74149,330.73838,127.47-84,412.73
  其他收益1,135,949.51739,312.684,768,398.474,063,565.33
四、营业利润19,669,172.787,260,255.2528,619,386.220,692,928.83
  加:营业外收入462,373.83301,528.481,779,878.54637,281.18
  减:营业外支出120,001.973,851.97269,908.84120,000
五、利润总额20,011,544.647,557,931.7630,129,355.921,210,210.01
  减:所得税费用1,786,014.97479,408.72969,154.06901,521.23
六、净利润18,225,529.677,078,523.0429,160,201.8420,308,688.78
(一)按经营持续性分类
  持续经营净利润18,225,529.677,078,523.0429,160,201.8420,308,688.78
(二)按所有权归属分类
  归属于母公司股东的净利润18,313,734.667,108,622.2229,301,479.8420,339,530.45
  少数股东损益-88,204.99-30,099.18-141,278-30,841.67
  扣除非经常损益后的净利润15,465,065.725,691,696.8814,884,407.6214,536,339.29
七、每股收益
  (一)基本每股收益0.170.070.270.19
  (二)稀释每股收益0.170.070.270.19
八、其他综合收益1,400,827.6478,291.93-6,490,611.62-91,791.08
  归属于母公司股东的其他综合收益1,400,827.6478,291.93-6,490,611.62-91,791.08
九、综合收益总额19,626,357.277,556,814.9722,669,590.2220,216,897.7
  归属于母公司股东的综合收益总额19,714,562.267,586,914.1522,810,868.2220,247,739.37
  归属于少数股东的综合收益总额-88,204.99-30,099.18-141,278-30,841.67
公告日期2025-08-292025-04-252025-04-252024-10-29
审计意见(境内)标准无保留意见
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