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常青科技

(603125)

  

流通市值:16.88亿  总市值:67.53亿
流通股本:1.01亿   总股本:4.05亿

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246,327,062.951,079,927,734.18809,652,186.13542,439,405.18
营业收入246,327,062.951,079,927,734.18809,652,186.13542,439,405.18
二、营业总成本207,155,940.25861,350,931.87644,297,154.44429,298,377.56
营业成本184,380,324.55762,720,848.25576,840,738.17387,009,194.16
税金及附加739,060.643,205,551.582,324,188.41,840,991.3
销售费用2,759,524.9314,997,074.729,621,666.495,293,305.97
管理费用10,537,459.7839,269,905.425,353,731.816,798,336.56
研发费用10,656,486.0749,765,760.8235,951,622.124,152,431.1
财务费用-1,916,915.72-8,608,208.9-5,794,792.52-5,795,881.53
其中:利息费用1,134.576,588.595,100.322,904.56
其中:利息收入1,388,293.426,483,089.065,664,030.634,711,004.04
加:公允价值变动收益624,649.93-819,922.76-863,507.22-1,456,187.6
加:投资收益1,527,917.620,456,721.5715,581,202.6511,279,002.26
资产处置收益--1,379,242.93-1,273,643.12-93,352.33
资产减值损失(新)-1,254.66-64,857.95-84,949.13-56,437.81
信用减值损失(新)206,125.78-2,113,279.77-1,579,543.68-3,407,150.89
其他收益266,798.692,187,216.211,135,640.47760,791.1
营业利润平衡项目0000
四、营业利润41,795,360.04236,843,436.68178,270,231.66120,167,692.35
加:营业外收入64,661.95177,121.43209,741.2123,875.73
减:营业外支出10,327.2424,412.87257,787.49228,015.81
利润总额平衡项目0000
五、利润总额41,849,694.79236,596,145.24178,222,185.37120,063,552.27
减:所得税费用6,466,817.2132,357,110.4522,395,940.1116,918,754.27
六、净利润35,382,877.58204,239,034.79155,826,245.26103,144,798
持续经营净利润35,382,877.58204,239,034.79155,826,245.26103,144,798
归属于母公司股东的净利润35,382,877.58204,239,034.79155,826,245.26103,144,798
(一)基本每股收益0.130.730.560.37
(二)稀释每股收益0.130.730.560.37
八、其他综合收益-175,440175,440175,440
归属于母公司股东的其他综合收益-175,440175,440175,440
九、综合收益总额35,382,877.58204,414,474.79156,001,685.26103,320,238
归属于母公司股东的综合收益总额35,382,877.58204,414,474.79156,001,685.26103,320,238
公告日期2025-04-252025-04-122024-10-262024-08-03
审计意见(境内)标准无保留意见
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