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晶品特装

(688084)

  

流通市值:29.02亿  总市值:62.15亿
流通股本:3532.56万   总股本:7565.91万

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76,653,862.1926,408,803.6163,739,027.0368,200,921.57
  营业收入76,653,862.1926,408,803.6163,739,027.0368,200,921.57
二、营业总成本105,256,100.2242,834,434.83224,221,173.97107,405,239.24
  营业成本57,420,407.9820,599,696.43135,127,119.5648,546,647.87
  税金及附加1,213,113.16563,638.342,198,179.711,841,988.17
  销售费用4,155,017.62,112,404.138,784,260.86,274,341.09
  管理费用18,586,029.989,273,517.0932,426,646.8822,133,353.13
  研发费用24,949,922.1310,863,344.1654,444,098.5236,095,485.56
  财务费用-1,068,390.63-578,165.32-8,759,131.5-7,486,576.58
  其中:利息费用406,103125,280.14349,311.36229,112.01
  其中:利息收入1,503,771.57718,890.449,408,967.658,007,270.74
三、其他经营收益
  加:公允价值变动收益965.27390.776,945.25-283,216.06
  加:投资收益5,103,004.211,690,991.9810,981,537.588,376,085.23
  资产处置收益208,797.8251,447.8259,508.03-32,525.2
  资产减值损失(新)282,972.03-86,001.59-15,761,503.55-167,269.97
  信用减值损失(新)2,585,700.614,001,977.7-13,629,868.98-2,831,835.78
  其他收益8,955,335.765,302,360.962,137,007.93,750,359.42
四、营业利润-11,465,462.33-5,464,463.59-76,688,520.71-30,392,720.03
  加:营业外收入8,855.557,001.554,008.976,958.77
  减:营业外支出338,594.54199,894.11248,335.47225,063.36
五、利润总额-11,795,201.32-5,657,356.15-76,932,847.21-30,610,824.62
  减:所得税费用227,175.17383,926.81-15,675,949.9-112,567.38
六、净利润-12,022,376.49-6,041,282.96-61,256,897.31-30,498,257.24
(一)按经营持续性分类
  持续经营净利润-12,022,376.49-6,041,282.96-61,256,897.31-30,498,257.24
(二)按所有权归属分类
  归属于母公司股东的净利润-7,553,923.14-3,575,583.34-57,192,977.88-27,598,479.94
  少数股东损益-4,468,453.35-2,465,699.62-4,063,919.43-2,899,777.3
  扣除非经常损益后的净利润-18,587,245.86-8,984,346.37-66,468,962.07-36,573,466.31
七、每股收益
  (一)基本每股收益-0.1-0.05-0.76-0.37
  (二)稀释每股收益-0.1-0.05-0.76-0.37
八、其他综合收益---3,792,700-
  归属于母公司股东的其他综合收益---3,792,700-
九、综合收益总额-12,022,376.49-6,041,282.96-65,049,597.31-30,498,257.24
  归属于母公司股东的综合收益总额-7,553,923.14-3,575,583.34-60,985,677.88-27,598,479.94
  归属于少数股东的综合收益总额-4,468,453.35-2,465,699.62-4,063,919.43-2,899,777.3
公告日期2025-08-192025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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