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希荻微

(688173)

  

流通市值:32.95亿  总市值:56.30亿
流通股本:2.40亿   总股本:4.10亿

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177,679,311.25545,510,607.86345,025,131.57230,088,443.14
营业收入177,679,311.25545,510,607.86345,025,131.57230,088,443.14
二、营业总成本208,788,803.45769,966,011.88530,392,268.47346,659,751.9
营业成本124,355,139.18375,844,995229,309,032.52150,155,989.19
税金及附加66,068.54241,799.0582,218.4238,988.44
销售费用13,753,508.7162,691,527.148,512,403.333,887,682.89
管理费用17,398,366.694,527,404.1572,087,218.7247,264,617.18
研发费用58,010,145.52252,611,317.3191,919,588.56120,206,536.44
财务费用-4,794,425.1-15,951,030.72-11,518,193.05-4,894,062.24
其中:利息费用185,446.05802,955.25556,751.96235,065.07
其中:利息收入5,206,787.0313,178,769.369,496,451.945,930,352.84
加:公允价值变动收益-34,159.28656,538.7352,341.991,839,046.75
加:投资收益395,157.419,865,215.587,790,458.225,792,073.31
资产处置收益5,974.59-44,407.555,424.164,362.21
资产减值损失(新)-1,129,947.59-86,652,065.01-19,477,273.01-9,672,823.05
信用减值损失(新)-12,794.43-2,335,100.9775,552.59-475,980.91
其他收益1,473,932.324,275,473.52,431,744.992,330,992.55
营业利润平衡项目0000
四、营业利润-30,411,329.18-298,689,749.74-194,488,887.96-116,753,637.9
加:营业外收入105,16390,916.4865,659.695,266.05
减:营业外支出39,393.0874,851.8373,330.8119,645.56
利润总额平衡项目0000
五、利润总额-30,345,559.26-298,673,685.09-194,496,559.08-116,768,017.41
减:所得税费用34,338.08-3,320,405.862,798,101.04771,323.16
六、净利润-30,379,897.34-295,353,279.23-197,294,660.12-117,539,340.57
持续经营净利润-30,379,897.34-295,353,279.23-197,294,660.12-117,539,340.57
归属于母公司股东的净利润-27,264,802.83-290,597,343.59-195,459,042.56-117,539,340.57
少数股东损益-3,115,094.51-4,755,935.64-1,835,617.56-
(一)基本每股收益-0.07-0.74-0.48-0.29
(二)稀释每股收益-0.07-0.74-0.48-0.29
八、其他综合收益11,519,068.59-53,661,069.2-38,207,969.18-21,028,281.19
归属于母公司股东的其他综合收益11,456,766.74-46,349,067.25-38,477,208.31-21,028,281.19
九、综合收益总额-18,860,828.75-349,014,348.43-235,502,629.3-138,567,621.76
归属于母公司股东的综合收益总额-15,808,036.09-336,946,410.84-233,936,250.87-138,567,621.76
归属于少数股东的综合收益总额-3,052,792.66-12,067,937.59-1,566,378.43-
公告日期2025-04-302025-04-232024-10-312024-08-30
审计意见(境内)标准无保留意见
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