当前位置:首页 - 行情中心 - 鸣志电器(603728) - 财务分析 - 利润表

鸣志电器

(603728)

  

流通市值:322.79亿  总市值:322.79亿
流通股本:4.19亿   总股本:4.19亿

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1,314,575,078.67595,310,921.432,415,925,226.351,829,804,833.94
  营业收入1,314,575,078.67595,310,921.432,415,925,226.351,829,804,833.94
二、营业总成本1,302,575,298.03593,868,171.12,337,679,265.181,763,462,613.41
  营业成本854,466,950.88375,832,526.621,505,574,910.81,140,955,473.03
  税金及附加8,658,519.724,367,812.5915,728,916.6110,431,663.32
  销售费用125,673,153.4259,995,611.93221,209,551.6164,874,459.57
  管理费用188,007,341.4192,921,135.37363,033,951.15272,621,401.72
  研发费用124,778,012.3160,385,248.1241,688,656.92180,503,680.38
  财务费用991,320.29365,836.49-9,556,721.9-5,924,064.61
  其中:利息费用5,770,247.033,104,987.111,710,838.27,107,507.37
  其中:利息收入6,101,091.652,713,111.58-12,118,651.419,284,829.4
三、其他经营收益
  加:公允价值变动收益504,775620,195-176,860-367,613.27
  加:投资收益218,635-90,455258,933.54107,153.27
  资产处置收益---18,164.48-
  资产减值损失(新)6,450,1753,534,710.07-18,485,778.89-31,966,569.65
  信用减值损失(新)-3,770,932.89-438,865.5391,170.351,139,377.56
  其他收益6,700,790.962,477,215.3916,350,658.789,265,882.51
四、营业利润22,103,223.717,545,550.2676,265,920.4744,520,450.95
  加:营业外收入160,296.6470,325.93407,829.67292,869.63
  减:营业外支出670,740.0379,151.221,202,228.91,594,401.39
五、利润总额21,592,780.327,536,724.9775,471,521.2443,218,919.19
  减:所得税费用-5,696,926.07345,121.91-3,936,306.41-4,745,825.47
六、净利润27,289,706.397,191,603.0679,407,827.6547,964,744.66
(一)按经营持续性分类
  持续经营净利润27,289,706.397,191,603.0679,407,827.6547,964,744.66
(二)按所有权归属分类
  归属于母公司股东的净利润26,954,478.737,189,294.2177,906,961.8847,270,902.41
  少数股东损益335,227.662,308.851,500,865.77693,842.25
  扣除非经常损益后的净利润23,365,027.465,562,551.6467,365,370.4343,007,313.01
七、每股收益
  (一)基本每股收益0.060.020.190.11
  (二)稀释每股收益0.060.020.190.11
八、其他综合收益16,907,844.53,275,196.653,611,501.78592,760.71
  归属于母公司股东的其他综合收益16,907,844.53,275,196.653,611,501.78592,760.71
九、综合收益总额44,197,550.8910,466,799.7183,019,329.4348,557,505.37
  归属于母公司股东的综合收益总额43,862,323.2310,464,490.8681,518,463.6647,863,663.12
  归属于少数股东的综合收益总额335,227.662,308.851,500,865.77693,842.25
公告日期2025-08-302025-04-302025-04-262024-10-29
审计意见(境内)标准无保留意见
TOP↑