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安邦护卫

(603373)

  

流通市值:14.85亿  总市值:35.14亿
流通股本:4543.01万   总股本:1.08亿

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646,486,141.082,657,213,027.851,931,342,474.541,256,835,584.94
营业收入646,486,141.082,657,213,027.851,931,342,474.541,256,835,584.94
二、营业总成本561,683,701.952,284,296,282.791,657,177,281.031,077,345,505.06
营业成本496,297,935.932,004,079,847.361,462,420,809.6953,547,483.72
税金及附加3,937,067.3925,211,779.6415,961,464.8311,155,691.09
销售费用2,038,766.215,892,130.874,199,043.22,689,836.08
管理费用55,122,402.64234,625,723.8170,955,154.12111,548,295.85
研发费用5,314,375.2627,366,408.6515,412,653.419,903,946.98
财务费用-1,026,845.48-12,879,607.53-11,771,844.13-11,499,748.66
其中:利息费用1,907,396.099,403,811.815,852,086.373,195,491.69
其中:利息收入3,018,797.822,566,101.1318,685,646.6315,446,511.73
加:投资收益829,942.795,885,528.943,435,181.022,902,362.11
资产处置收益-222,110.12-989,435.15-198,901.64-153,928.09
资产减值损失(新)--3,845,510.98-613.64-1,480.07
信用减值损失(新)-18,251,892.45-13,874,854.17-25,712,189.74-24,944,638.44
其他收益3,528,785.4115,035,572.048,385,985.413,850,982.95
营业利润平衡项目0000
四、营业利润70,687,164.76375,128,045.74260,074,654.92161,143,378.34
加:营业外收入188,514.31549,899.39667,791.58220,755.22
减:营业外支出818,614.842,928,452.671,276,920.13562,744.17
利润总额平衡项目0000
五、利润总额70,057,064.23372,749,492.46259,465,526.37160,801,389.39
减:所得税费用21,602,099.06108,672,728.7374,652,962.6948,633,073.35
六、净利润48,454,965.17264,076,763.73184,812,563.68112,168,316.04
持续经营净利润48,454,965.17264,076,763.73184,812,563.68112,168,316.04
归属于母公司股东的净利润21,209,412.98125,494,209.3786,092,052.0452,861,870.34
少数股东损益27,245,552.19138,582,554.3698,720,511.6459,306,445.7
(一)基本每股收益0.21.170.80.49
(二)稀释每股收益0.21.170.80.49
九、综合收益总额48,454,965.17264,076,763.73184,812,563.68112,168,316.04
归属于母公司股东的综合收益总额21,209,412.98125,494,209.3786,092,052.0452,861,870.34
归属于少数股东的综合收益总额27,245,552.19138,582,554.3698,720,511.6459,306,445.7
公告日期2025-04-252025-04-252024-10-302024-08-27
审计意见(境内)标准无保留意见
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