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芯能科技

(603105)

  

流通市值:41.80亿  总市值:41.80亿
流通股本:5.00亿   总股本:5.00亿

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140,503,036.05688,859,744.76565,882,041.6338,637,150.59
营业收入140,503,036.05688,859,744.76565,882,041.6338,637,150.59
二、营业总成本108,134,425.05460,437,295.17351,763,594.71223,669,508.25
营业成本70,771,221.09283,704,829.91218,838,773.58141,004,458.95
税金及附加639,768.993,466,473.99976,235.18757,810.25
销售费用516,715.312,574,570.472,288,090.481,266,862.4
管理费用10,963,060.2856,468,511.5842,532,653.1323,074,900.89
研发费用2,971,313.5321,788,889.8917,628,743.2712,653,269.68
财务费用22,272,345.8592,434,019.3369,499,099.0744,912,206.08
其中:利息费用23,231,021.9999,462,130.8275,531,145.0449,778,982.48
其中:利息收入987,701.197,184,283.546,148,494.44,942,251.22
加:投资收益132,320.23900,239.311,287,049.61780,084.82
资产处置收益951,854.96-952,792.79-1,619,936.36-1,785,915.01
资产减值损失(新)41,356.44-165,749.99-218,293.32-167,286.69
信用减值损失(新)-1,942,025.59-6,499,333.25-8,610,102.69-5,442,685.39
其他收益637,996.0316,692,224.5915,104,972.4111,873,470.07
营业利润平衡项目0000
四、营业利润32,190,113.07238,397,037.46220,062,136.54120,225,310.14
加:营业外收入72,000.91112,760.05301,173.48121,151.84
减:营业外支出258.7210,422.53131,193.27131,140.52
利润总额平衡项目0000
五、利润总额32,261,855.28238,299,374.98220,232,116.75120,215,321.46
减:所得税费用4,683,926.5544,711,479.134,219,934.1116,059,206.67
六、净利润27,577,928.73193,587,895.88186,012,182.64104,156,114.79
持续经营净利润27,577,928.73193,587,895.88186,012,182.64104,156,114.79
归属于母公司股东的净利润27,577,928.73193,587,895.88186,012,182.64104,156,114.79
(一)基本每股收益0.060.390.370.21
(二)稀释每股收益0.060.390.370.21
九、综合收益总额27,577,928.73193,587,895.88186,012,182.64104,156,114.79
归属于母公司股东的综合收益总额27,577,928.73193,587,895.88186,012,182.64104,156,114.79
公告日期2025-04-252025-04-252024-10-252024-08-20
审计意见(境内)标准无保留意见
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