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*ST熊猫

(600599)

  

流通市值:13.36亿  总市值:13.36亿
流通股本:1.66亿   总股本:1.66亿

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60,245,916.66323,859,830.32209,623,987.42164,182,915.11
营业收入60,245,916.66323,859,830.32209,623,987.42164,182,915.11
二、营业总成本48,310,049.73274,755,620.36172,505,599.98128,848,685.46
营业成本35,686,080.97209,675,756.09134,615,093.36103,815,209.65
手续费及佣金支出-2,693.082,027.58-
税金及附加117,230.06198,596.04414,820.84269,489.69
销售费用1,549,036.5619,953,894.59,732,287.77,333,294.11
管理费用9,623,267.8641,535,518.8727,641,387.2616,732,084.31
财务费用1,334,434.283,389,161.7899,983.24698,607.7
其中:利息费用1,468,675.075,715,900.344,068,715.722,675,497.92
其中:利息收入14,159.832,935,084.542,872,335.46178,186.31
资产处置收益--13,659.97--
资产减值损失(新)--111,113.24--
信用减值损失(新)-450,235.71-577,767,334.27-4,832,491.86-1,361,957.33
其他收益800,0002,680,076.162,188,058.771,387,800
营业利润平衡项目0000
四、营业利润12,285,631.22-526,107,821.3634,473,954.3535,360,072.32
加:营业外收入93,766.296,644,124.856,566,186.36158,437.95
减:营业外支出2,000298,493.98161,799.1558,528.16
利润总额平衡项目0000
五、利润总额12,377,397.51-519,762,190.4940,878,341.5635,459,982.11
减:所得税费用4,576,442.417,578,381.3113,536,728.5811,037,369.48
六、净利润7,800,955.11-537,340,571.827,341,612.9824,422,612.63
持续经营净利润7,800,955.11-537,340,571.827,341,612.98-
归属于母公司股东的净利润7,884,602.09-474,462,124.9729,005,861.724,587,561.31
少数股东损益-83,646.98-62,878,446.83-1,664,248.72-164,948.68
(一)基本每股收益0.05-2.860.180.15
(二)稀释每股收益0.05-2.860.180.15
九、综合收益总额7,800,955.11-537,340,571.827,341,612.9824,422,612.63
归属于母公司股东的综合收益总额7,884,602.09-474,462,124.9729,005,861.724,587,561.31
归属于少数股东的综合收益总额-83,646.98-62,878,446.83-1,664,248.72-164,948.68
公告日期2025-04-302025-04-302024-10-312024-08-31
审计意见(境内)无法表示意见
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