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光大同创

(301387)

  

流通市值:16.42亿  总市值:41.06亿
流通股本:4269.34万   总股本:1.07亿

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347,329,633.581,222,665,345.61841,355,951.24505,610,178.05
营业收入347,329,633.581,222,665,345.61841,355,951.24505,610,178.05
二、营业总成本328,156,565.371,196,037,724.05834,093,694.03497,346,087.9
营业成本268,664,542.84942,567,692.85638,419,368.65379,837,454.68
税金及附加1,057,042.976,446,734.663,841,482.492,894,580.66
销售费用11,668,570.1739,405,666.6527,842,209.4417,379,599.85
管理费用30,570,929.04134,252,304.49100,281,206.6665,176,318.78
研发费用14,748,617.1677,531,644.0756,391,989.134,357,467.8
财务费用1,446,863.19-4,166,318.677,317,437.69-2,299,333.87
其中:利息费用1,743,920.075,066,729.63,091,908.911,817,602.48
其中:利息收入622,197.494,298,664.52,894,381.222,396,978.33
加:公允价值变动收益1,091,058.331,764,091205,506.29-1,164.09
加:投资收益363,184.78-1,719,936.143,732,285.42-1,615,176.83
资产处置收益74,663.79-1,417,981.25-1,293,242.32-1,481,068.62
资产减值损失(新)418,584.25-22,016,485.62-13,529,386.03-13,561,462.07
信用减值损失(新)-481,811.88-3,047,927.28-71,0281,635,759.01
其他收益695,174.546,408,797.532,227,048.71791,764.59
营业利润平衡项目0000
四、营业利润21,333,922.026,598,179.8-1,466,558.72-5,967,257.86
加:营业外收入26,052.671,112,631.66443,245.79229,213.47
减:营业外支出67,260.046,091,495.735,647,539.713,763,591.44
利润总额平衡项目0000
五、利润总额21,292,714.651,619,315.73-6,670,852.64-9,501,635.83
减:所得税费用3,462,963.82-6,791,157.9-7,257,703.1-4,877,019.33
六、净利润17,829,750.838,410,473.63586,850.46-4,624,616.5
持续经营净利润17,829,750.838,410,473.63586,850.46-4,624,616.5
归属于母公司股东的净利润17,761,824.5620,460,270.227,412,645.05-893,346.74
少数股东损益67,926.27-12,049,796.59-6,825,794.59-3,731,269.76
(一)基本每股收益0.170.190.07-0.01
(二)稀释每股收益0.170.190.07-0.01
八、其他综合收益627,273.34-9,220,333.12-8,187,880.79-4,866,285.5
归属于母公司股东的其他综合收益627,269.04-9,133,445.47-8,110,214.38-4,826,485.39
九、综合收益总额18,457,024.17-809,859.49-7,601,030.33-9,490,902
归属于母公司股东的综合收益总额18,389,093.611,326,824.75-697,569.33-5,719,832.13
归属于少数股东的综合收益总额67,930.57-12,136,684.24-6,903,461-3,771,069.87
公告日期2025-04-292025-04-222024-10-252024-08-27
审计意见(境内)标准无保留意见
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