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中国电研

(688128)

  

流通市值:98.46亿  总市值:98.46亿
流通股本:4.05亿   总股本:4.05亿

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1,134,158,576.44,522,709,306.183,151,590,951.632,058,627,915.8
营业收入1,134,158,576.44,522,709,306.183,151,590,951.632,058,627,915.8
二、营业总成本999,762,161.444,034,426,548.772,811,321,358.391,839,087,422.76
营业成本753,502,653.273,048,194,795.282,081,309,421.081,371,532,436.14
税金及附加7,390,890.1223,416,314.8715,376,457.4310,711,978.39
销售费用88,244,700.09290,813,027.7224,751,970.4143,120,514.45
管理费用62,878,098.82338,618,752.74236,742,618.12160,829,150.76
研发费用93,615,571.66358,453,844.22269,788,102.64167,172,830.29
财务费用-5,869,752.52-25,070,186.04-16,647,211.28-14,279,487.27
其中:利息费用1,411,039.083,799,476.313,289,3511,936,141.9
其中:利息收入6,193,916.1127,720,855.0121,989,747.6815,086,012.89
加:公允价值变动收益1,796,295.051,251,921.53790,590.92871,857.72
加:投资收益-2,535,410.311,597,954.4414,668,559.2814,189,733.75
资产处置收益3,921.31917,067.48862,243.06706,005.38
资产减值损失(新)-430,139.69-27,317,890.83-1,250,695.9765,926.37
信用减值损失(新)-5,799,253.25-55,271,306.72-41,846,279.73-35,305,940.09
其他收益18,340,047.5981,747,794.3651,787,378.0831,197,354.26
营业利润平衡项目0000
四、营业利润145,771,875.67501,208,297.67365,281,388.95231,965,430.43
加:营业外收入260,243.4226,697,407.224,858,914.874,166,066.12
减:营业外支出179,484.66-318,618.315,396,742.224,599,040
利润总额平衡项目0000
五、利润总额145,852,634.43528,224,323.2364,743,561.6231,532,456.55
减:所得税费用20,700,938.357,852,901.3741,891,253.134,326,484.51
六、净利润125,151,696.13470,371,421.83322,852,308.5197,205,972.04
持续经营净利润125,151,696.13470,371,421.83322,852,308.5197,205,972.04
归属于母公司股东的净利润126,378,282.28467,054,849.28321,429,030.59196,709,597.18
少数股东损益-1,226,586.153,316,572.551,423,277.91496,374.86
(一)基本每股收益0.311.150.790.49
(二)稀释每股收益0.311.150.790.49
八、其他综合收益5,901,024.6614,660,316.5213,509,591.136,844,033.84
归属于母公司股东的其他综合收益5,901,024.6614,660,316.5213,509,591.136,844,033.84
九、综合收益总额131,052,720.79485,031,738.35336,361,899.63204,050,005.88
归属于母公司股东的综合收益总额132,279,306.94481,715,165.8334,938,621.72203,553,631.02
归属于少数股东的综合收益总额-1,226,586.153,316,572.551,423,277.91496,374.86
公告日期2025-04-292025-04-292024-10-292024-08-27
审计意见(境内)标准无保留意见
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