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交大昂立

(600530)

  

流通市值:65.09亿  总市值:65.09亿
流通股本:7.75亿   总股本:7.75亿

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150,774,339.673,412,200.59325,181,890.33236,896,509.26
  营业收入150,774,339.673,412,200.59325,181,890.33236,896,509.26
二、营业总成本151,910,593.2978,416,653.49317,667,320.88234,804,576.13
  营业成本106,471,048.853,557,463.69227,677,490.57168,864,737.68
  税金及附加2,249,980.011,040,267.644,990,949.433,659,417.24
  销售费用12,789,087.896,655,967.8128,834,133.2118,521,385.26
  管理费用23,673,041.8213,740,064.2242,993,079.1834,031,865.28
  研发费用3,224,872.441,972,905.855,229,212.213,627,801.95
  财务费用3,502,562.331,449,984.287,942,456.286,099,368.72
  其中:利息费用4,020,031.722,009,283.9810,015,630.666,924,923.34
  其中:利息收入769,442.2345,642.941,210,940.741,023,940.28
三、其他经营收益
  加:公允价值变动收益---1,189,626.11-
  加:投资收益3,677,996-28,187.28-12,387,425.84,142,266.16
  资产减值损失(新)-809,127.63--2,720.34-217,926.71
  信用减值损失(新)2,785,199.5572,204.5640,274,629.111,211,561.97
  其他收益1,467,237.36592,335.716,192,884.293,233,118.87
四、营业利润5,985,051.59-4,368,099.9140,402,310.610,460,953.42
  加:营业外收入1,330,131.99247,161.243,623,426.533,590,232.78
  减:营业外支出319,308.14133,547.95,029,225.84-317,087.29
五、利润总额6,995,875.44-4,254,486.5738,996,511.2914,368,273.49
  减:所得税费用2,427,673.451,293,367.193,410,295.024,240,158.46
六、净利润4,568,201.99-5,547,853.7635,586,216.2710,128,115.03
(一)按经营持续性分类
  持续经营净利润4,568,201.99-5,547,853.7635,586,216.2710,128,115.03
(二)按所有权归属分类
  归属于母公司股东的净利润2,248,634.38-6,884,668.530,481,364.416,737,418.17
  少数股东损益2,319,567.611,336,814.745,104,851.863,390,696.86
  扣除非经常损益后的净利润-2,128,457.43-7,537,814.785,818,790.38114,176.56
七、每股收益
  (一)基本每股收益0-0.010.040.01
  (二)稀释每股收益0-0.010.040.01
八、其他综合收益-18,018.9-440,134.52-
  归属于母公司股东的其他综合收益-18,018.9-440,134.52-
九、综合收益总额4,550,183.09-5,547,853.7636,026,350.7910,128,115.03
  归属于母公司股东的综合收益总额2,230,615.48-6,884,668.530,921,498.936,737,418.17
  归属于少数股东的综合收益总额2,319,567.611,336,814.745,104,851.863,390,696.86
公告日期2025-07-312025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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