当前位置:首页 - 行情中心 - 日盈电子(603286) - 财务分析 - 利润表

日盈电子

(603286)

  

流通市值:31.47亿  总市值:32.02亿
流通股本:1.15亿   总股本:1.17亿

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244,415,757.68970,663,738.69684,388,783.95450,424,675.01
营业收入244,415,757.68970,663,738.69684,388,783.95450,424,675.01
二、营业总成本250,824,695.92960,951,734.01670,452,381.31439,045,762.08
营业成本203,298,601.85790,475,254.94549,841,145.82362,862,763.87
税金及附加1,991,809.538,890,683.615,839,256.443,665,594.96
销售费用5,668,375.9929,118,163.0114,322,4118,749,645.35
管理费用24,513,403.2384,774,053.1957,844,476.8937,024,815.04
研发费用13,073,085.7739,626,430.4835,587,607.922,464,098.79
财务费用2,279,419.558,067,148.787,017,483.264,278,844.07
其中:利息费用3,150,259.4813,599,954.8610,000,132.947,192,593.9
其中:利息收入176,594.434,544,604.583,840,034.992,606,397.99
加:投资收益894,907.966,371,427.541,719,369.781,570,998.33
资产处置收益-184,511.59121,894.85121,779.77
资产减值损失(新)-1,637,440.51-4,314,693.99-3,955,289.43-4,320,571.04
信用减值损失(新)2,673,973.28-5,448,260.21-2,136,650.69-1,593,212.93
其他收益942,279.369,654,721.894,918,555.843,731,964.46
营业利润平衡项目0000
四、营业利润-3,535,218.1516,159,711.514,604,282.9910,889,871.52
加:营业外收入90,676.132,727,835.77678,746.97549,788.31
减:营业外支出7,325.321,297,024.241,527,053.98524,209.98
利润总额平衡项目0000
五、利润总额-3,451,867.3417,590,523.0313,755,975.9810,915,449.85
减:所得税费用2,292,324.69464,175.1-495,147.01256,483.79
六、净利润-5,744,192.0317,126,347.9314,251,122.9910,658,966.06
持续经营净利润-5,744,192.0317,126,347.9314,251,122.9910,658,966.06
归属于母公司股东的净利润-7,404,018.5611,235,035.329,593,786.297,575,982.51
少数股东损益1,659,826.535,891,312.614,657,336.73,082,983.55
(一)基本每股收益-0.060.10.080.07
(二)稀释每股收益-0.060.10.080.07
八、其他综合收益552,683.84-540,890.46-195,434.48-354,040.45
归属于母公司股东的其他综合收益552,683.84-540,890.46-195,434.48-354,040.45
九、综合收益总额-5,191,508.1916,585,457.4714,055,688.5110,304,925.61
归属于母公司股东的综合收益总额-6,851,334.7210,694,144.869,398,351.817,221,942.06
归属于少数股东的综合收益总额1,659,826.535,891,312.614,657,336.73,082,983.55
公告日期2025-04-292025-03-292024-10-292024-08-29
审计意见(境内)标准无保留意见
TOP↑