当前位置:首页 - 行情中心 - 睿能科技(603933) - 财务分析 - 利润表

睿能科技

(603933)

  

流通市值:30.84亿  总市值:30.84亿
流通股本:2.08亿   总股本:2.08亿

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532,822,997.911,936,350,089.891,454,393,518.06995,291,167.74
营业收入532,822,997.911,936,350,089.891,454,393,518.06995,291,167.74
二、营业总成本505,453,930.461,884,451,406.481,389,768,067.25931,364,734.26
营业成本402,055,221.641,480,506,154.341,097,410,918736,873,327.24
税金及附加2,185,432.187,172,329.54,860,015.053,446,727.98
销售费用38,598,044.67150,565,469.65113,098,537.0574,673,698.62
管理费用26,818,173.69103,939,430.4871,539,753.1347,697,163.86
研发费用30,606,687.81123,205,943.9690,488,635.1359,387,253.2
财务费用5,190,370.4719,062,078.5512,370,208.899,286,563.36
其中:利息费用3,693,573.8613,124,743.489,663,807.176,612,326.15
其中:利息收入232,695.791,393,112.27957,496.13667,659.19
加:公允价值变动收益41,053.2-335,720.31-274,943.54-218,004.45
加:投资收益611,499.556,968,813.675,493,321.634,157,049.61
资产处置收益42,403.14638,935.16564,036.46-116,453.21
资产减值损失(新)-11,737,445.06-35,587,992.83-18,860,849.75-15,425,471.41
信用减值损失(新)-5,070,266.42-10,449,348.06-8,575,870.59-9,687,919.86
其他收益1,236,137.4830,598,196.0917,192,427.819,536,899.35
营业利润平衡项目0000
四、营业利润12,492,449.3443,731,567.1360,163,572.8352,172,533.51
加:营业外收入109,938.78663,803.271,346,648.221,217,235.43
减:营业外支出51,109.47475,830.59428,005.7371,859.95
利润总额平衡项目0000
五、利润总额12,551,278.6543,919,539.8161,082,215.3553,017,908.99
减:所得税费用-862,702.923,974,138.05-112,444.931,281,754.13
六、净利润13,413,981.5739,945,401.7661,194,660.2851,736,154.86
持续经营净利润13,413,981.5739,945,401.7661,194,660.2851,736,154.86
终止经营净利润--0-
归属于母公司股东的净利润13,112,729.7436,928,909.0860,575,428.6151,900,946.63
少数股东损益301,251.833,016,492.68619,231.67-164,791.77
(一)基本每股收益0.060.180.290.25
(二)稀释每股收益0.060.180.290.25
八、其他综合收益-558,068.093,194,181.51-3,607,766.911,678,035.55
归属于母公司股东的其他综合收益-558,068.093,194,181.51-3,607,766.911,678,035.55
九、综合收益总额12,855,913.4843,139,583.2757,586,893.3753,414,190.41
归属于母公司股东的综合收益总额12,554,661.6540,123,090.5956,967,661.753,578,982.18
归属于少数股东的综合收益总额301,251.833,016,492.68619,231.67-164,791.77
公告日期2025-04-262025-04-262024-10-292024-08-24
审计意见(境内)标准无保留意见
TOP↑