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立昂微

(605358)

  

流通市值:158.98亿  总市值:158.98亿
流通股本:6.71亿   总股本:6.71亿

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820,439,411.043,092,316,636.832,276,546,931.791,458,861,357.54
营业收入820,439,411.043,092,316,636.832,276,546,931.791,458,861,357.54
二、营业总成本897,078,658.153,518,665,306.052,459,823,397.021,592,582,832.22
营业成本713,233,516.352,821,928,338.931,966,966,502.441,278,278,056.92
税金及附加8,719,653.6429,349,078.4518,680,906.2311,345,627.2
销售费用5,533,255.2218,147,983.2112,790,937.978,627,430.5
管理费用27,790,742.61124,547,262.0988,137,176.8358,165,742.85
研发费用73,384,986.83290,383,199.53203,992,519.05131,649,279.16
财务费用68,416,503.5234,309,443.84169,255,354.5104,516,695.59
其中:利息费用68,866,023.89249,662,190.19183,384,845.96119,709,830.27
其中:利息收入3,536,473.2322,309,174.4618,600,282.9213,234,785.92
加:公允价值变动收益-1,775,413.18-20,568,116.34-33,666,826.22-38,047,143.88
加:投资收益--38,934,924.79-24,262,400.68-16,585,989.46
资产处置收益594,056.37663,497.11,980,207.771,563,454.2
资产减值损失(新)-94,021,369.44-216,749,278.78-90,150,961.18-78,977,310.75
信用减值损失(新)-3,344,066.24-12,903,407.8-4,103,166.69-5,268,975.62
其他收益39,853,638.28162,269,135.01126,593,344.2995,446,016.21
营业利润平衡项目0000
四、营业利润-135,332,401.32-552,571,764.82-206,886,267.94-175,591,423.98
加:营业外收入1,428,052.955,977,035.571,825,707.991,773,207.71
减:营业外支出214,005.995,441,700.582,519,984.532,313,757.03
利润总额平衡项目0000
五、利润总额-134,118,354.36-552,036,429.83-207,580,544.48-176,131,973.3
减:所得税费用-37,804,763.73-154,570,508.13-78,666,533.27-56,703,323.65
六、净利润-96,313,590.63-397,465,921.7-128,914,011.21-119,428,649.65
持续经营净利润-96,313,590.63-397,465,921.7-128,914,011.21-119,428,649.65
归属于母公司股东的净利润-81,035,822.39-265,757,055.55-54,341,985.28-66,856,415.16
少数股东损益-15,277,768.24-131,708,866.15-74,572,025.93-52,572,234.49
(一)基本每股收益-0.12-0.39-0.08-0.1
(二)稀释每股收益-0.12-0.39-0.08-0.1
九、综合收益总额-96,313,590.63-397,465,921.7-128,914,011.21-119,428,649.65
归属于母公司股东的综合收益总额-81,035,822.39-265,757,055.55-54,341,985.28-66,856,415.16
归属于少数股东的综合收益总额-15,277,768.24-131,708,866.15-74,572,025.93-52,572,234.49
公告日期2025-04-292025-04-292024-10-292024-08-29
审计意见(境内)标准无保留意见
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