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微创光电

(430198)

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35,393,645.4121,587,566.8210,776,631.4857,413,138.53
  营业收入35,393,645.4121,587,566.8210,776,631.4857,413,138.53
二、营业总成本51,902,969.5328,219,658.19179,523,301.383,488,204.65
  营业成本20,131,491.5913,860,966.9114,531,233.8636,074,721.6
  税金及附加308,182.83159,015.451,613,802.19380,546.24
  销售费用11,361,306.024,868,933.2122,969,739.3216,901,746.86
  管理费用5,524,489.012,344,950.0211,442,186.168,543,472.88
  研发费用12,869,506.336,240,650.1125,692,561.519,358,164.28
  财务费用1,707,993.75745,142.53,273,778.272,229,552.79
  其中:利息费用1,823,798.43799,026.813,779,058.792,813,808.64
  其中:利息收入134,087.49-64,277.97615,755.08-619,977.01
三、其他经营收益
  加:投资收益--167,742.26167,742.26
  资产处置收益---50,387.74-
  资产减值损失(新)-275,076.39-386,744.73-131,776.02-151,718.03
  信用减值损失(新)-34,644,927.96-40,537,466.32-33,467,301.88-35,117,938.41
  其他收益3,293,146.45908,418.773,170,908.48132,502.26
四、营业利润-48,136,182.02-46,647,883.67942,515.28-61,044,478.04
  加:营业外收入18,245.025,24561,804.432,279.47
  减:营业外支出500-8,566.86-
五、利润总额-48,118,437-46,642,638.67995,752.85-61,042,198.57
  减:所得税费用-7,220,427.29-6,138,631.66-3,116,489.58-5,284,729.46
六、净利润-40,898,009.71-40,504,007.014,112,242.43-55,757,469.11
(一)按经营持续性分类
  持续经营净利润-40,898,009.71-40,504,007.014,112,242.43-55,757,469.11
(二)按所有权归属分类
  归属于母公司股东的净利润-40,898,009.71-40,504,007.014,112,242.43-55,757,469.11
  扣除非经常损益后的净利润-41,331,653.12-40,511,015.263,869,822.24-55,988,687.58
七、每股收益
  (一)基本每股收益-0.25-0.250.03-0.35
九、综合收益总额-40,898,009.71-40,504,007.014,112,242.43-55,757,469.11
  归属于母公司股东的综合收益总额-40,898,009.71---
公告日期2025-08-182025-04-252025-04-252024-10-28
审计意见(境内)标准无保留意见
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