当前位置:首页 - 行情中心 - 协和电子(605258) - 财务分析 - 利润表

协和电子

(605258)

  

流通市值:28.19亿  总市值:28.19亿
流通股本:8800.00万   总股本:8800.00万

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450,587,224.98195,917,851.44886,615,521.95640,115,099.49
  营业收入450,587,224.98195,917,851.44886,615,521.95640,115,099.49
二、营业总成本429,019,193.43188,154,372.87815,546,674.23595,588,372.59
  营业成本368,150,589.89157,882,321.71708,194,616.35515,454,896.84
  税金及附加2,996,165.781,287,129.675,796,618.094,162,139.95
  销售费用10,375,071.316,705,107.622,669,519.2117,106,353.9
  管理费用20,693,021.489,991,452.9442,613,674.6433,052,162.4
  研发费用26,929,489.6312,939,552.5337,973,198.0226,420,660.62
  财务费用-125,144.66-651,191.58-1,700,952.08-607,841.12
  其中:利息费用1,658,305.65755,697.271,528,768.71,152,005.2
  其中:利息收入383,585.9159,767.761,748,162.711,283,341.1
三、其他经营收益
  加:投资收益3,557,861.31834,035.057,944,199.022,582,079.12
  资产处置收益-26,085.98-26,085.98-280,147.61-407,013.96
  资产减值损失(新)---5,004,169.960
  信用减值损失(新)767,287.891,386,816.39-2,885,494.89-1,078,173.42
  其他收益6,327,603.163,702,159.588,624,720.385,862,218.33
四、营业利润32,194,697.9313,660,403.6179,467,954.6651,485,836.97
  加:营业外收入356,214.03330,981.76367,109.97230,868.22
  减:营业外支出89,100.9574.041,144,811.26636,936.15
五、利润总额32,461,811.0113,991,311.3378,690,253.3751,079,769.04
  减:所得税费用4,116,129.782,076,760.457,460,696.534,699,542.95
六、净利润28,345,681.2311,914,550.8871,229,556.8446,380,226.09
(一)按经营持续性分类
  持续经营净利润28,345,681.2311,914,550.8871,229,556.8446,380,226.09
(二)按所有权归属分类
  归属于母公司股东的净利润28,959,200.1411,931,248.2971,271,880.5346,590,730.55
  少数股东损益-613,518.91-16,697.41-42,323.69-210,504.46
  扣除非经常损益后的净利润25,031,868.267,862,239.8663,732,037.7241,894,727.67
七、每股收益
  (一)基本每股收益0.330.140.810.53
  (二)稀释每股收益0.330.140.810.53
九、综合收益总额28,345,681.2311,914,550.8871,229,556.8446,380,226.09
  归属于母公司股东的综合收益总额28,959,200.1411,931,248.2971,271,880.5346,590,730.55
  归属于少数股东的综合收益总额-613,518.91-16,697.41-42,323.69-210,504.46
公告日期2025-08-222025-04-262025-04-152024-10-29
审计意见(境内)标准无保留意见
TOP↑