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百利科技

(603959)

  

流通市值:34.86亿  总市值:34.86亿
流通股本:4.90亿   总股本:4.90亿

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514,814,355.7318,036,293.51,216,827,863.66776,542,020.18
  营业收入514,814,355.7318,036,293.51,216,827,863.66776,542,020.18
二、营业总成本521,636,497.15322,172,467.191,429,801,018.86929,804,061.97
  营业成本424,284,927.2273,856,851.481,113,994,918.42722,081,895.08
  税金及附加1,903,920.84895,068.134,363,418.92,886,111.4
  销售费用12,963,114.46,733,488.534,948,681.8226,244,152.77
  管理费用41,569,434.6320,112,468.34137,037,110.1598,962,035.29
  研发费用29,003,468.514,182,924.4118,038,514.4968,241,022.9
  财务费用11,911,631.586,391,666.3421,418,375.0811,388,844.53
  其中:利息费用10,856,454.994,875,286.6433,324,343.6422,209,436.58
  其中:利息收入839,420.78371,904.7713,311,411.6412,009,792.7
三、其他经营收益
  加:投资收益-22,407,647.2-11,368,731.96-28,923,317.35-14,603,762.91
  资产处置收益-196,437.06-277,380.75271,848.79
  资产减值损失(新)-10,936,099.69-1,729,880.18-142,087,617.0212,490,271.09
  信用减值损失(新)-27,029,919.73-21,690,746.33-62,993,327.39-46,736,221.16
  其他收益871,077.63662,633.988,588,449.971,919,407.95
四、营业利润-66,521,167.5-38,262,898.18-438,111,586.24-199,920,498.03
  加:营业外收入-346,530.92370,170.561,066,470.58351,301.16
  减:营业外支出-6,897,685.71,385,043.0616,578,536.291,708,016.58
五、利润总额-59,970,012.72-39,277,770.68-453,623,651.95-201,277,213.45
  减:所得税费用-4,097,903.18-6,149,181.07-35,082,745.31-21,183,376.44
六、净利润-55,872,109.54-33,128,589.61-418,540,906.64-180,093,837.01
(一)按经营持续性分类
  持续经营净利润-55,872,109.54-33,128,589.61-418,540,906.64-180,093,837.01
(二)按所有权归属分类
  归属于母公司股东的净利润-52,098,315.94-30,954,104.96-401,449,354.05-170,233,912.02
  少数股东损益-3,773,793.6-2,174,484.65-17,091,552.59-9,859,924.99
  扣除非经常损益后的净利润-52,192,494.18-30,273,206.32-399,310,007.44-177,733,511.92
七、每股收益
  (一)基本每股收益-0.11-0.06-0.82-0.35
  (二)稀释每股收益-0.11-0.06-0.82-0.35
八、其他综合收益408,000-748,000739,500
  归属于母公司股东的其他综合收益408,000-748,000739,500
九、综合收益总额-55,464,109.54-33,128,589.61-417,792,906.64-179,354,337.01
  归属于母公司股东的综合收益总额-51,690,315.94-30,954,104.96-400,701,354.05-169,494,412.02
  归属于少数股东的综合收益总额-3,773,793.6-2,174,484.65-17,091,552.59-9,859,924.99
公告日期2025-08-292025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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