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优优绿能

(301590)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

利润表

报告期2025-03-312024-12-312024-06-302024-03-31
公司类型通用通用通用通用
一、营业总收入360,554,012.521,497,447,995.69722,050,491.52338,653,444.13
营业收入360,554,012.521,497,447,995.69722,050,491.52338,653,444.13
二、营业总成本295,127,907.771,214,014,911.57566,233,391.43260,321,948.88
营业成本247,749,7691,026,294,032.07462,202,718.36220,065,977.6
税金及附加514,503.624,376,804.841,080,536.44745,933.95
销售费用12,586,044.153,590,353.9442,715,052.1310,283,374.38
管理费用5,820,619.8924,772,834.8913,142,822.745,711,322.62
研发费用29,843,097.48109,406,779.4249,140,548.4624,643,083.61
财务费用-1,386,126.32-4,425,893.59-2,048,286.7-1,127,743.28
其中:利息费用296,933.951,372,164.88658,272311,316.36
其中:利息收入627,666.023,518,007.861,415,872.9708,284.72
加:公允价值变动收益983,499.239,962.53-990,519.52
加:投资收益1,366,885.218,397,746.315,060,661.781,679,854.2
资产处置收益-241,517.77--
资产减值损失(新)-1,632,288.28-6,045,538.23-3,696,823.33-3,976,772.96
信用减值损失(新)-2,050,830.3-14,096,224.91-8,441,456.55-2,350,529.33
其他收益4,800,873.2712,815,774.177,591,830.426,264,790.62
营业利润平衡项目0000
四、营业利润68,894,243.88284,756,321.76156,331,312.4180,939,357.3
加:营业外收入24,562.33203,100.2361,284.9829,407.95
减:营业外支出9,797.86226,966.22200,330.02189,413.72
利润总额平衡项目0000
五、利润总额68,909,008.35284,732,455.77156,192,267.3780,779,351.53
减:所得税费用7,531,670.1928,697,852.8417,051,272.068,860,739.6
六、净利润61,377,338.16256,034,602.93139,140,995.3171,918,611.93
持续经营净利润61,377,338.16256,034,602.93139,140,995.3171,918,611.93
归属于母公司股东的净利润61,377,338.16256,034,602.93139,140,995.3171,918,611.93
(一)基本每股收益1.958.134.422.28
(二)稀释每股收益-8.134.42-
八、其他综合收益-5,479.1595,608.0313,129.36-131.09
归属于母公司股东的其他综合收益-5,479.1595,608.0313,129.36-131.09
九、综合收益总额61,371,859.01256,130,210.96139,154,124.6771,918,480.84
归属于母公司股东的综合收益总额61,371,859.01256,130,210.96139,154,124.6771,918,480.84
公告日期2025-05-152025-02-262025-02-262025-05-15
审计意见(境内)标准无保留意见标准无保留意见
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