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音飞储存

(603066)

  

流通市值:34.92亿  总市值:34.92亿
流通股本:2.94亿   总股本:2.94亿

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219,633,232.191,443,474,168.66902,089,284.57670,005,775.13
营业收入219,633,232.191,443,474,168.66902,089,284.57670,005,775.13
二、营业总成本197,036,209.141,277,141,247.41804,798,476.59594,031,703.47
营业成本167,117,311.041,092,533,311.14680,047,681.52512,600,833.61
税金及附加1,905,078.229,837,512.866,079,955.264,215,876.38
销售费用8,398,986.5949,799,73540,166,165.1127,975,152.48
管理费用10,745,758.3750,917,670.5935,528,367.7923,150,076.29
研发费用7,897,815.1471,726,910.3541,604,640.4323,511,935.21
财务费用971,259.782,326,107.471,371,666.482,577,829.5
其中:利息费用1,507,309.417,486,159.755,913,701.484,156,128.39
其中:利息收入102,747.292,422,685.961,939,661.911,296,791.03
加:公允价值变动收益408,199.29396,367.041,594,300.64887,445.83
加:投资收益745,849.02-2,154,951.08101,980.4251,839.08
资产处置收益-98,506.3128,779.47153,726.78
资产减值损失(新)-11,984.51-101,225,834.81874,074.51420,269.26
信用减值损失(新)4,724,040.21-33,387,434.13-5,728,037.79-5,132,530.17
其他收益8,276,110.6729,535,479.2822,568,805.1314,303,616.85
营业利润平衡项目0000
四、营业利润36,739,237.7359,595,053.85116,830,710.3686,658,439.29
加:营业外收入146,677.086,376,434.69644,332.82610,477.59
减:营业外支出52,633.872,278,382.62775,322.77580,296.8
利润总额平衡项目0000
五、利润总额36,833,280.9463,693,105.92116,699,720.4186,688,620.08
减:所得税费用4,313,326.6213,346,016.1710,490,342.578,768,056.72
六、净利润32,519,954.3250,347,089.75106,209,377.8477,920,563.36
持续经营净利润32,519,954.3250,347,089.75106,209,377.8477,920,563.36
归属于母公司股东的净利润32,526,470.1150,277,288.49106,106,099.3877,979,701.05
少数股东损益-6,515.7969,801.26103,278.46-59,137.69
(一)基本每股收益0.110.170.360.27
(二)稀释每股收益0.110.170.360.27
八、其他综合收益-39,324.271,598,278.082,563,817.4-3,510,991.42
归属于母公司股东的其他综合收益-39,324.271,172,112.692,563,817.4-3,510,991.42
九、综合收益总额32,480,630.0551,945,367.83108,773,195.2474,409,571.94
归属于母公司股东的综合收益总额32,487,145.8451,449,401.18108,669,916.7874,468,709.63
归属于少数股东的综合收益总额-6,515.79495,966.65103,278.46-59,137.69
公告日期2025-04-262025-04-262024-10-292024-08-31
审计意见(境内)标准无保留意见
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