当前位置:首页 - 行情中心 - 凯众股份(603037) - 财务分析 - 利润表

凯众股份

(603037)

  

流通市值:34.82亿  总市值:35.01亿
流通股本:2.67亿   总股本:2.68亿

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158,853,594.08748,484,474.69535,296,276.43346,066,486.88
营业收入158,853,594.08748,484,474.69535,296,276.43346,066,486.88
二、营业总成本142,875,431.93648,238,603.39473,049,648.54303,160,097.97
营业成本104,493,175.84498,190,342.59351,887,516.8226,445,248.86
税金及附加1,007,915.965,424,705.354,395,414.172,973,572.12
销售费用2,713,776.1713,652,037.879,029,820.086,117,738.07
管理费用18,857,660.0581,703,614.4163,937,668.1439,194,026.15
研发费用15,263,400.2551,050,714.1942,442,883.1728,406,011.28
财务费用539,503.66-1,782,811.021,356,346.1823,501.49
其中:利息费用616,561.591,327,752.751,962,623.121,123,992.21
其中:利息收入736,265.253,563,073.22,497,020.071,501,577.55
加:公允价值变动收益-269.0624,942.67-2,446-3,840.22
加:投资收益-2,685,006.35-12,680,641.76-1,797,122.44458,368.77
资产处置收益-7,450.87-205,697.64-233,097.85-152,552.05
资产减值损失(新)--6,096,067.321,086,045.881,086,045.88
信用减值损失(新)-6,366-1,728,236.64-1,041,302.55-1,287,694.07
其他收益1,559,663.2319,639,730.95,926,101.734,550,717.12
营业利润平衡项目0000
四、营业利润14,838,733.199,199,901.5166,184,806.6647,557,434.34
加:营业外收入3,181.05299,344.37242,197.44223,035.48
减:营业外支出101,171.021,268,5281,268,553.32404,222.2
利润总额平衡项目0000
五、利润总额14,740,743.1398,230,717.8865,158,450.7847,376,247.62
减:所得税费用2,407,333.779,702,126.164,603,827.52,730,319.99
六、净利润12,333,409.3688,528,591.7260,554,623.2844,645,927.63
持续经营净利润12,333,409.3688,528,591.7260,554,623.2844,645,927.63
归属于母公司股东的净利润12,522,429.1790,393,072.5161,434,041.9144,562,231.22
少数股东损益-189,019.81-1,864,480.79-879,418.6383,696.41
(一)基本每股收益0.070.480.330.31
(二)稀释每股收益0.070.480.330.31
八、其他综合收益59,420.4-724,207.63-741,143.09-350,000.99
归属于母公司股东的其他综合收益59,420.4-724,207.63-741,143.09-350,000.99
九、综合收益总额12,392,829.7687,804,384.0959,813,480.1944,295,926.64
归属于母公司股东的综合收益总额12,581,849.5789,668,864.8860,692,898.8244,212,230.23
归属于少数股东的综合收益总额-189,019.81-1,864,480.79-879,418.6383,696.41
公告日期2025-04-292025-04-292024-10-302024-08-20
审计意见(境内)标准无保留意见
TOP↑