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电科芯片

(600877)

  

流通市值:145.88亿  总市值:145.88亿
流通股本:11.84亿   总股本:11.84亿

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197,186,829.991,044,554,961.02726,481,253.76489,989,104.53
营业收入197,186,829.991,044,554,961.02726,481,253.76489,989,104.53
二、营业总成本189,407,710.81981,795,345.28678,053,558.04448,672,227.02
营业成本130,821,340.23732,663,697.37504,563,099.07338,070,183.49
税金及附加678,229.573,323,797.021,463,640.64923,209.66
销售费用3,698,441.8920,845,155.5914,285,804.619,271,346.79
管理费用13,706,874.0550,887,039.6732,654,86321,472,467.88
研发费用40,905,241.91176,283,056.61126,900,440.5580,322,243.38
财务费用-402,416.84-2,207,400.98-1,814,289.83-1,387,224.18
其中:利息费用68,989.59301,222.62209,189.18156,313.08
其中:利息收入452,228.372,435,561.262,021,132.011,413,465.21
加:公允价值变动收益-43,050.8--
资产处置收益-4,675.61--
资产减值损失(新)108,654.26-3,295,843.55-3,798,363.62-4,223,381.29
信用减值损失(新)-3,661,830.93-34,980,557.79-10,291,722.37-14,909,187
其他收益8,015,224.1942,873,876.1424,030,247.317,524,752.6
营业利润平衡项目0000
四、营业利润12,241,166.767,404,816.9558,367,857.0339,709,061.82
加:营业外收入43,345.431,453,406.0724,821.0620,221.06
减:营业外支出-100,803.42100,799.184,573.68
利润总额平衡项目0000
五、利润总额12,284,512.1368,757,419.658,291,878.9939,644,709.2
减:所得税费用-154,065.92102,549.98-664,816.181,269,407.87
六、净利润12,438,578.0568,654,869.6258,956,695.1738,375,301.33
持续经营净利润12,438,578.0568,654,869.6258,956,695.1738,375,301.33
归属于母公司股东的净利润12,438,578.0568,654,869.6258,956,695.1738,375,301.33
(一)基本每股收益0.010.060.050.03
(二)稀释每股收益0.010.060.050.03
九、综合收益总额12,438,578.0568,654,869.6258,956,695.1738,375,301.33
归属于母公司股东的综合收益总额12,438,578.0568,654,869.6258,956,695.1738,375,301.33
公告日期2025-04-252025-04-252024-10-292024-08-10
审计意见(境内)标准无保留意见
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