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弘讯科技

(603015)

  

流通市值:51.82亿  总市值:51.82亿
流通股本:4.04亿   总股本:4.04亿

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215,346,810.49843,179,160.46645,273,903431,518,392.39
营业收入215,346,810.49843,179,160.46645,273,903431,518,392.39
二、营业总成本191,301,023.34755,256,507.6590,007,120.27389,389,598.34
营业成本137,524,150.33525,501,318.51420,804,987.82274,777,259.76
税金及附加1,278,446.038,123,108.955,578,526.573,540,480.66
销售费用8,370,903.3446,023,025.3732,566,442.1421,532,284.99
管理费用28,919,699.32107,708,098.3979,692,344.2555,818,358.26
研发费用18,305,566.8265,108,679.4351,060,426.7633,186,690.18
财务费用-3,097,742.52,792,276.95304,392.73534,524.49
其中:利息费用2,972,849.312,816,036.198,875,230.885,778,104.87
其中:利息收入1,324,931.026,517,927.194,479,374.033,323,747.42
加:公允价值变动收益--9,500,063.367,835,720.237,835,720.23
加:投资收益975,167.0911,287,121.316,093,671.392,685,060.01
资产处置收益-20,008.01-18,341.72-30,947.92-13,653.76
资产减值损失(新)--19,694,023.06-2,166,277.75-2,166,277.75
信用减值损失(新)-2,003,640.18-3,287,994.07-8,705,126.92-5,150,167.6
其他收益6,624,416.8918,212,677.5814,608,043.99,525,573.54
营业利润平衡项目0000
四、营业利润29,621,722.9484,922,029.5472,901,865.6654,845,048.72
加:营业外收入182,271.141,441,313.481,392,815.79570,605.61
减:营业外支出795,921.1411,622,721.9815,264,162.2615,212,844.01
利润总额平衡项目0000
五、利润总额29,008,072.9474,740,621.0459,030,519.1940,202,810.32
减:所得税费用2,724,222.8414,211,484.1711,359,334.67,821,954.33
六、净利润26,283,850.160,529,136.8747,671,184.5932,380,855.99
持续经营净利润26,283,850.160,529,136.8747,671,184.5932,380,855.99
归属于母公司股东的净利润23,243,759.3663,816,194.2649,440,893.9335,950,379.33
少数股东损益3,040,090.74-3,287,057.39-1,769,709.34-3,569,523.34
(一)基本每股收益0.060.160.120.09
(二)稀释每股收益0.060.160.120.09
八、其他综合收益-2,614,051.35-18,704,066.53-14,024,100.04-17,187,660.94
归属于母公司股东的其他综合收益-2,122,067.79-17,762,759.52-13,913,798.76-17,753,683.09
九、综合收益总额23,669,798.7541,825,070.3433,647,084.5515,193,195.05
归属于母公司股东的综合收益总额21,121,691.5746,053,434.7435,527,095.1718,196,696.24
归属于少数股东的综合收益总额2,548,107.18-4,228,364.4-1,880,010.62-3,003,501.19
公告日期2025-04-232025-04-232024-10-282024-08-22
审计意见(境内)标准无保留意见
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