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科森科技

(603626)

  

流通市值:46.72亿  总市值:46.72亿
流通股本:5.55亿   总股本:5.55亿

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691,048,480.643,382,262,765.252,621,945,260.111,741,150,737.65
营业收入691,048,480.643,382,262,765.252,621,945,260.111,741,150,737.65
二、营业总成本792,871,293.853,801,645,157.112,871,043,154.431,910,584,058.17
营业成本657,738,971.093,201,706,638.852,446,743,629.351,648,255,391.45
税金及附加8,311,992.1926,925,035.5819,902,258.7314,148,640.22
销售费用11,345,977.3247,879,696.8536,250,913.9823,183,891.97
管理费用60,871,953.23276,128,283.34200,363,265.77132,684,544.59
研发费用50,169,873236,818,805.04145,133,006.4389,959,589.87
财务费用4,432,527.0212,186,697.4522,650,080.172,352,000.07
其中:利息费用10,157,732.0549,442,837.1934,131,194.3622,933,953.73
其中:利息收入637,287.224,629,083.133,944,777.862,463,917.46
加:公允价值变动收益-5,118,023.612,690,795.612,690,795.61
加:投资收益136,950.513,900,958.991,486,866.871,255,047.23
资产处置收益-110,213.57-3,524,918.45-3,585,673.61-777,252.71
资产减值损失(新)--28,872,708.33-5,820,135.07-5,820,135.07
信用减值损失(新)-1,631,540.54-20,906,077.52-20,961,630.14-18,243,138.72
其他收益2,811,468.3828,187,545.7423,319,048.6217,031,509.05
营业利润平衡项目0000
四、营业利润-100,616,148.43-435,479,567.82-251,968,622.04-173,296,495.13
加:营业外收入233,868.41588,214.36567,855.7451,158.38
减:营业外支出233,742.0385,327,557.661,481,663.131,820,076.25
利润总额平衡项目0000
五、利润总额-100,616,022.05-520,218,911.12-252,882,429.47-174,665,413
减:所得税费用-7,230,670.28-43,388,831.7-18,912,242.16-14,014,120.01
六、净利润-93,385,351.77-476,830,079.42-233,970,187.31-160,651,292.99
持续经营净利润-93,385,351.77-476,830,079.42-233,970,187.31-160,651,292.99
归属于母公司股东的净利润-93,385,351.77-476,830,079.42-233,970,187.31-160,651,292.99
(一)基本每股收益-0.17-0.86-0.42-0.29
(二)稀释每股收益-0.17-0.86-0.42-0.29
八、其他综合收益-905,471.56-902,692.311,168,610.17-336,557.6
归属于母公司股东的其他综合收益-905,471.56-902,692.311,168,610.17-336,557.6
九、综合收益总额-94,290,823.33-477,732,771.73-232,801,577.14-160,987,850.59
归属于母公司股东的综合收益总额-94,290,823.33-477,732,771.73-232,801,577.14-160,987,850.59
公告日期2025-04-302025-04-292024-10-302024-08-26
审计意见(境内)标准无保留意见
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