当前位置:首页 - 行情中心 - 凯盛科技(600552) - 财务分析 - 利润表

凯盛科技

(600552)

  

流通市值:105.98亿  总市值:105.98亿
流通股本:9.45亿   总股本:9.45亿

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1,264,741,274.784,893,821,869.373,574,274,357.322,217,013,056.51
营业收入1,264,741,274.784,893,821,869.373,574,274,357.322,217,013,056.51
二、营业总成本1,246,299,304.54,817,901,659.763,527,492,879.852,219,853,634.18
营业成本1,040,375,521.964,063,561,546.512,906,451,789.051,867,226,314.96
税金及附加7,569,932.8230,430,955.1522,138,217.9114,490,974.24
销售费用28,858,328103,210,376.2878,921,684.5453,354,284.71
管理费用69,141,273.3249,838,297.47197,563,217.2126,755,986.9
研发费用76,077,333.09292,754,786.03240,659,673.93115,668,239.46
财务费用24,276,915.3378,105,698.3281,758,297.2242,357,833.91
其中:利息费用27,683,624111,639,308.1379,812,953.1252,573,079.61
其中:利息收入1,662,124.9212,245,875.688,744,048.766,660,544.72
加:公允价值变动收益51,741.54296,768.52-29,30029,147.49
加:投资收益318,674.073,457,464.422,788,553.392,137,563.26
资产处置收益1,042.414,647,566.823,037,124.4222,946.94
资产减值损失(新)1,698,594.36-15,393,984.5--
信用减值损失(新)89,542.22-16,454,717.591,482,638.35-2,020,113.77
其他收益12,601,171.19187,775,962.53121,831,635.1583,010,952.13
营业利润平衡项目0000
四、营业利润33,202,736.07240,249,269.81175,892,128.7880,339,918.38
加:营业外收入1,084,977.11,977,148.731,083,559.67800,332.63
减:营业外支出886,690.231,872,758.1798,118.15331,988.77
利润总额平衡项目0000
五、利润总额33,401,022.94240,353,660.44176,177,570.380,808,262.24
减:所得税费用5,008,069.9345,824,216.7318,167,163.3415,587,471.87
六、净利润28,392,953.01194,529,443.71158,010,406.9665,220,790.37
持续经营净利润28,392,953.01194,529,443.71158,010,406.9665,220,790.37
归属于母公司股东的净利润23,847,546.42140,158,342.12111,837,975.3941,637,948.36
少数股东损益4,545,406.5954,371,101.5946,172,431.5723,582,842.01
(一)基本每股收益0.030.150.120.04
(二)稀释每股收益0.030.150.120.04
九、综合收益总额28,392,953.01194,529,443.71158,110,406.9665,220,790.37
归属于母公司股东的综合收益总额23,847,546.42140,158,342.12111,937,975.3941,637,948.36
归属于少数股东的综合收益总额4,545,406.5954,371,101.5946,172,431.5723,582,842.01
公告日期2025-04-302025-03-282024-10-312024-08-30
审计意见(境内)标准无保留意见
TOP↑