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江苏北人

(688218)

  

流通市值:29.89亿  总市值:29.89亿
流通股本:1.19亿   总股本:1.19亿

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206,233,206.7877,869,532.6699,216,689.61345,997,199.76
  营业收入206,233,206.7877,869,532.6699,216,689.61345,997,199.76
二、营业总成本220,755,404.14100,038,528.07644,712,452.83354,398,163.08
  营业成本168,427,271.4273,668,790.49528,742,587.27267,432,737.16
  税金及附加1,591,337.99785,909.996,355,290.314,785,801.45
  销售费用3,719,643.641,907,962.0910,130,422.748,995,306.41
  管理费用27,644,865.5812,983,953.5152,030,851.6540,412,769.18
  研发费用19,763,083.6811,301,804.5841,659,565.6128,059,798.93
  财务费用-390,798.17-609,892.595,793,735.254,711,749.95
  其中:利息费用2,481,173.981,147,785.096,468,956.585,063,137.47
  其中:利息收入282,869.2779,462.551,461,355.191,378,338.44
三、其他经营收益
  加:公允价值变动收益1,316,882.71711,661.63,066,686.32,967,817.4
  加:投资收益-458,829.9-205,407.38-974,699.78-547,767.26
  资产处置收益-69,443.86-109,715.34-6,294.1885,053.24
  资产减值损失(新)-30,691,799.62-5,906,045.62-28,270,232.16-7,051,586.24
  信用减值损失(新)-304,174.142,658,879.99-2,932,780.774,323,679.85
  其他收益4,468,255.61,971,647.1513,540,160.759,466,091.47
四、营业利润-40,261,306.57-23,047,975.0738,927,077.021,642,325.14
  加:营业外收入96,189.1413,411.691,403,990.41,818,756.67
  减:营业外支出51,530.4440,381.71,908,411.211,592,112.67
五、利润总额-40,216,647.87-23,074,945.0838,422,656.211,868,969.14
  减:所得税费用-2,486,675.12769,751.6513,103,512.44-2,023,037.87
六、净利润-37,729,972.75-23,844,696.7325,319,143.773,892,007.01
(一)按经营持续性分类
  持续经营净利润-37,729,972.75-23,844,696.7325,319,143.773,892,007.01
(二)按所有权归属分类
  归属于母公司股东的净利润-23,718,160.14-18,994,777.5645,198,371.277,296,484.41
  少数股东损益-14,011,812.61-4,849,919.17-19,879,227.5-3,404,477.4
  扣除非经常损益后的净利润-25,463,309.73-19,728,084.5439,329,065.19-633,573.76
七、每股收益
  (一)基本每股收益-0.2-0.160.380.06
  (二)稀释每股收益-0.2-0.160.380.06
八、其他综合收益648,158.39218,469.43-20,167.8-
  归属于母公司股东的其他综合收益648,158.39218,469.43-20,167.8-
九、综合收益总额-37,081,814.36-23,626,227.325,298,975.973,892,007.01
  归属于母公司股东的综合收益总额-23,070,001.75-18,776,308.1345,178,203.477,296,484.41
  归属于少数股东的综合收益总额-14,011,812.61-4,849,919.17-19,879,227.5-3,404,477.4
公告日期2025-08-302025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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