当前位置:首页 - 行情中心 - ST帕瓦(688184) - 财务分析 - 利润表

ST帕瓦

(688184)

  

流通市值:9.42亿  总市值:14.90亿
流通股本:1.00亿   总股本:1.59亿

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80,013,897948,565,984.05751,487,667.34579,605,555.2
营业收入80,013,897948,565,984.05751,487,667.34579,605,555.2
二、营业总成本47,973,461.361,275,304,753.29912,487,747.87603,000,856.12
营业成本16,541,112.041,129,825,909.68799,206,228.57527,436,922.54
税金及附加2,213,126.679,754,038.334,751,111.064,390,464.09
销售费用335,409.872,731,059.921,594,366.761,082,520.86
管理费用12,656,990.5851,635,596.538,669,849.424,961,855.02
研发费用15,345,383.9383,941,481.1366,015,771.1743,367,674.27
财务费用881,438.27-2,583,332.272,250,420.911,761,419.34
其中:利息费用1,267,422.661,016,395.6--
其中:利息收入-523,434.93,865,800.63--
加:投资收益-4,509,350.929,325,576.297,178,632.82
资产减值损失(新)-96,919,098.01-419,527,519.77-276,288,247.88-153,180,640.94
信用减值损失(新)2,455,150.69-2,090,476.05-4,557,198.42-7,493,207.5
其他收益6,713,744.0318,552,380.6416,544,765.613,378,250.26
营业利润平衡项目0000
四、营业利润-55,709,767.65-725,295,033.5-415,975,184.94-163,512,266.28
加:营业外收入-34,601.832,601.828,001.8
减:营业外支出298,965.56470,562.68410,289.86300,029.67
利润总额平衡项目0000
五、利润总额-56,008,733.21-725,730,994.38-416,352,873-163,784,294.15
减:所得税费用-770,489.98--
六、净利润-56,008,733.21-726,501,484.36-416,352,873-163,784,294.15
持续经营净利润-56,008,733.21-726,501,484.36-416,352,873-163,784,294.15
归属于母公司股东的净利润-56,008,733.21-726,501,484.36-416,352,873-163,784,294.15
(一)基本每股收益-0.34-4.58--
(二)稀释每股收益-0.34-4.58--
九、综合收益总额-56,008,733.21-726,501,484.36-416,352,873-163,784,294.15
归属于母公司股东的综合收益总额-56,008,733.21-726,501,484.36-416,352,873-163,784,294.15
公告日期2025-04-302025-04-302024-10-312024-08-28
审计意见(境内)保留意见
TOP↑