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唯捷创芯

(688153)

  

流通市值:49.54亿  总市值:132.67亿
流通股本:1.61亿   总股本:4.30亿

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508,556,827.122,103,040,242.611,491,862,858.491,071,595,699.79
营业收入508,556,827.122,103,040,242.611,491,862,858.491,071,595,699.79
二、营业总成本532,693,240.972,138,801,106.321,527,511,358.211,068,325,432.29
营业成本400,414,261.61,603,655,065.121,126,235,690.64795,824,030.92
税金及附加3,363,611.777,285,327.096,599,249.035,384,496.92
销售费用10,914,593.4129,543,952.4522,239,992.8114,786,513.04
管理费用31,891,034.58133,086,407.4597,125,972.1168,019,787
研发费用101,283,680.02437,973,995.19321,674,395.75222,164,628.78
财务费用-15,173,940.41-72,743,640.98-46,363,942.13-37,854,024.37
其中:利息费用1,528,051.314,622,404.961,716,135.272,137,990.44
其中:利息收入13,511,844.6668,574,803.4351,571,705.2835,578,686.95
加:公允价值变动收益2,916.67--56,095.89
加:投资收益352,948.06-10,111,587.941,959,343.04274,393.88
资产处置收益-1,415,166.281,416,089.331,297,071.02
资产减值损失(新)-9,676,323.73-26,251,252.36-18,838,415.26-4,603,365.54
信用减值损失(新)-274,913.51-1,918,733.43-1,807,405.46-4,973,999.07
其他收益5,655,005.7139,870,99025,880,506.8622,012,451.11
营业利润平衡项目0000
四、营业利润-28,076,780.65-32,756,281.16-27,038,381.2117,332,914.79
加:营业外收入715,724.714,619,760.963,434,521.192,956,599.65
减:营业外支出110.29961,751.64360,302.43258,188.31
利润总额平衡项目0000
五、利润总额-27,361,166.23-29,098,271.84-23,964,162.4520,031,326.13
减:所得税费用-9,233,567.24-5,373,141.628,157,806.518,762,741.91
六、净利润-18,127,598.99-23,725,130.22-32,121,968.9611,268,584.22
持续经营净利润-18,127,598.99-23,725,130.22-32,121,968.9611,268,584.22
归属于母公司股东的净利润-18,127,598.99-23,725,130.22-32,121,968.9611,268,584.22
(一)基本每股收益-0.04-0.06-0.080.03
(二)稀释每股收益-0.04-0.06-0.080.03
八、其他综合收益4,773,777.7815,040,502.79-3,161,829.84-18,820,439.37
归属于母公司股东的其他综合收益4,773,777.7815,040,502.79-3,161,829.84-18,820,439.37
九、综合收益总额-13,353,821.21-8,684,627.43-35,283,798.8-7,551,855.15
归属于母公司股东的综合收益总额-13,353,821.21-8,684,627.43-35,283,798.8-7,551,855.15
公告日期2025-04-252025-04-252024-10-302024-08-30
审计意见(境内)标准无保留意见
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