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日盈电子

(603286)

  

流通市值:49.86亿  总市值:50.73亿
流通股本:1.15亿   总股本:1.17亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入509,093,802.11244,415,757.68970,663,738.69684,388,783.95
  营业收入509,093,802.11244,415,757.68970,663,738.69684,388,783.95
二、营业总成本525,311,360.88250,824,695.92960,951,734.01670,452,381.31
  营业成本424,652,807.75203,298,601.85790,475,254.94549,841,145.82
  税金及附加4,245,743.231,991,809.538,890,683.615,839,256.44
  销售费用12,258,428.45,668,375.9929,118,163.0114,322,411
  管理费用50,068,452.0924,513,403.2384,774,053.1957,844,476.89
  研发费用28,673,586.4613,073,085.7739,626,430.4835,587,607.9
  财务费用5,412,342.952,279,419.558,067,148.787,017,483.26
  其中:利息费用7,336,044.113,150,259.4813,599,954.8610,000,132.94
  其中:利息收入734,276.53176,594.434,544,604.583,840,034.99
三、其他经营收益
  加:投资收益2,807,377.12894,907.966,371,427.541,719,369.78
  资产处置收益-24,230.77-184,511.59121,894.85
  资产减值损失(新)-3,850,744.24-1,637,440.51-4,314,693.99-3,955,289.43
  信用减值损失(新)674,477.132,673,973.28-5,448,260.21-2,136,650.69
  其他收益1,829,395.11942,279.369,654,721.894,918,555.84
四、营业利润-14,781,284.42-3,535,218.1516,159,711.514,604,282.99
  加:营业外收入262,637.7490,676.132,727,835.77678,746.97
  减:营业外支出37,366.827,325.321,297,024.241,527,053.98
五、利润总额-14,556,013.5-3,451,867.3417,590,523.0313,755,975.98
  减:所得税费用-224,642.132,292,324.69464,175.1-495,147.01
六、净利润-14,331,371.37-5,744,192.0317,126,347.9314,251,122.99
(一)按经营持续性分类
  持续经营净利润-14,331,371.37-5,744,192.0317,126,347.9314,251,122.99
(二)按所有权归属分类
  归属于母公司股东的净利润-17,498,440.45-7,404,018.5611,235,035.329,593,786.29
  少数股东损益3,167,069.081,659,826.535,891,312.614,657,336.7
  扣除非经常损益后的净利润-20,973,156.07-9,019,581.982,582,186.278,803,837.57
七、每股收益
  (一)基本每股收益-0.15-0.060.10.08
  (二)稀释每股收益-0.15-0.060.10.08
八、其他综合收益1,715,186.81552,683.84-540,890.46-195,434.48
  归属于母公司股东的其他综合收益1,715,186.81552,683.84-540,890.46-195,434.48
九、综合收益总额-12,616,184.56-5,191,508.1916,585,457.4714,055,688.51
  归属于母公司股东的综合收益总额-15,783,253.64-6,851,334.7210,694,144.869,398,351.81
  归属于少数股东的综合收益总额3,167,069.081,659,826.535,891,312.614,657,336.7
公告日期2025-08-282025-04-292025-03-292024-10-29
审计意见(境内)标准无保留意见
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