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皇马科技

(603181)

  

流通市值:75.71亿  总市值:75.71亿
流通股本:5.89亿   总股本:5.89亿

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603,406,130.582,332,983,904.631,722,194,498.361,109,014,955.21
营业收入603,406,130.582,332,983,904.631,722,194,498.361,109,014,955.21
二、营业总成本488,038,857.621,910,577,777.31,406,070,259.72903,877,120.38
营业成本442,393,927.861,750,207,219.061,290,502,035.27829,193,445.02
税金及附加5,766,108.5317,656,856.5511,906,904.597,047,766.23
销售费用2,906,717.199,690,191.916,966,224.364,640,799.95
管理费用16,807,713.355,148,860.642,436,430.4428,157,122.71
研发费用22,435,591.5188,398,970.1662,032,672.8841,931,209.67
财务费用-2,271,200.77-10,524,320.98-7,774,007.82-7,093,223.2
其中:利息费用1,178,765.8711,686,119.039,602,341.896,832,633.69
其中:利息收入1,594,746.6118,186,469.6415,432,239.7111,520,863.1
加:公允价值变动收益2,079,000-9,625,000-9,009,000-5,159,000
加:投资收益-245,000.47-929,089.52-977,923.99-627,855.28
资产处置收益--20,655.531,274.13848
资产减值损失(新)--522,872.14--
信用减值损失(新)-705,314.05-5,034,009.94-2,911,095.98-2,105,545.18
其他收益1,789,061.9249,236,406.9323,481,571.2119,822,354.05
营业利润平衡项目0000
四、营业利润118,285,020.36455,510,907.13326,709,064.01217,068,636.42
加:营业外收入1,077,919.461,162,377.291,172,871.331,042,083.42
减:营业外支出602,026.351,322,946.77837,856.68748,349.45
利润总额平衡项目0000
五、利润总额118,760,913.47455,350,337.65327,044,078.66217,362,370.39
减:所得税费用16,991,288.4457,573,365.8641,466,339.0626,667,186.74
六、净利润101,769,625.03397,776,971.79285,577,739.6190,695,183.65
持续经营净利润101,769,625.03397,776,971.79285,577,739.6190,695,183.65
归属于母公司股东的净利润101,769,625.03397,776,971.79285,577,739.6190,695,183.65
(一)基本每股收益0.180.70.510.34
(二)稀释每股收益0.180.70.510.34
九、综合收益总额101,769,625.03397,776,971.79285,577,739.6190,695,183.65
归属于母公司股东的综合收益总额101,769,625.03397,776,971.79285,577,739.6190,695,183.65
公告日期2025-04-182025-04-182024-10-262024-08-22
审计意见(境内)标准无保留意见
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