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华体科技

(603679)

  

流通市值:25.87亿  总市值:25.87亿
流通股本:1.65亿   总股本:1.65亿

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193,250,874.587,298,571.99367,218,455.62288,685,329.54
  营业收入193,250,874.587,298,571.99367,218,455.62288,685,329.54
二、营业总成本210,799,641.8593,714,157.5407,100,032.71300,490,147.34
  营业成本156,373,584.5168,138,609.33287,368,848.95216,218,169.29
  税金及附加1,845,326.51427,486.195,315,204.783,623,789.83
  销售费用15,536,545.677,119,044.1929,938,854.3720,984,235.6
  管理费用20,601,489.779,820,437.8545,212,351.3531,708,302.86
  研发费用10,324,617.95,343,256.0629,830,420.0421,337,179.14
  财务费用6,118,077.492,865,323.889,434,353.226,618,470.62
  其中:利息费用6,526,473.243,186,020.1111,858,634.838,856,147.47
  其中:利息收入-486,841-361,480.62,561,524.06-2,331,130.97
三、其他经营收益
  加:公允价值变动收益-1,488,959.97635,2003,742,896.76-860,778.73
  加:投资收益5,171,364.54-2,214,121.882,951,040.13-1,987,985.47
  资产处置收益-9,105.01-9,105.01-14,877.99-5,070.36
  资产减值损失(新)-2,788,825.89-521,100.1-13,780,231.18-5,368,483.56
  信用减值损失(新)-4,964,560.758,111,218.66-39,173,057.22-23,132,191.55
  其他收益1,619,078.7609,360.345,236,599.273,840,314.34
四、营业利润-20,009,775.73195,866.5-80,919,207.32-39,319,013.13
  加:营业外收入383,602.66152,616.412,088,548.851,254,029.34
  减:营业外支出1,416,679.15202,997.391,858,697.351,152,625.29
五、利润总额-21,042,852.22145,485.52-80,689,355.82-39,217,609.08
  减:所得税费用2,920,233.881,409,478.69-6,939,773.7-5,957,371.68
六、净利润-23,963,086.1-1,263,993.17-73,749,582.12-33,260,237.4
(一)按经营持续性分类
  持续经营净利润-23,963,086.1-1,263,993.17-73,749,582.12-34,110,237.4
(二)按所有权归属分类
  归属于母公司股东的净利润-25,108,774.43-2,271,248.65-66,938,935.52-31,200,328.74
  少数股东损益1,145,688.331,007,255.49-6,810,646.6-2,059,908.66
  扣除非经常损益后的净利润-27,480,684.5-3,708,463.55-78,620,922.1-34,244,190.29
七、每股收益
  (一)基本每股收益-0.15-0.01-0.41-0.19
  (二)稀释每股收益-0.15-0.01-0.41-0.19
九、综合收益总额-23,963,086.1-1,263,993.17-73,749,582.12-33,260,237.4
  归属于母公司股东的综合收益总额-25,108,774.43-2,271,248.65-66,938,935.52-31,200,328.74
  归属于少数股东的综合收益总额1,145,688.331,007,255.49-6,810,646.6-2,059,908.66
公告日期2025-08-232025-04-262025-04-262024-10-30
审计意见(境内)标准无保留意见
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