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品高股份

(688227)

  

流通市值:23.74亿  总市值:41.88亿
流通股本:6409.68万   总股本:1.13亿

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87,140,771.01520,007,840.21197,543,927.65153,998,936.08
营业收入87,140,771.01520,007,840.21197,543,927.65153,998,936.08
二、营业总成本114,779,791.56522,242,612.68258,113,065.85190,681,735.86
营业成本67,144,683.01336,201,465.27123,741,514.9896,739,930.89
税金及附加346,303.91,447,949.56651,791.2431,508.76
销售费用9,586,247.5645,740,846.3433,253,457.9221,209,192.4
管理费用23,889,987.9777,371,837.1953,917,293.5738,053,390.1
研发费用12,867,253.4261,338,490.5247,597,248.3235,205,317.32
财务费用945,315.7142,023.8-1,048,240.14-957,603.6
其中:利息费用1,221,050.94,862,613.243,537,330.051,791,982.04
其中:利息收入320,593.394,842,436.924,512,344.252,862,587.39
加:公允价值变动收益150,250-249,823.91-70,823.91-252,157.25
加:投资收益1,148,845.674,668,6142,930,489.261,433,517.03
资产处置收益38,041.55883,546.33665,874.96250,360.07
资产减值损失(新)-201,904.55-14,779,162.61264,766.64494,930.11
信用减值损失(新)5,331,503.52-76,062,974.95-13,884,592.02-5,173,371.65
其他收益2,248,613.489,078,529.756,834,796.914,910,905.56
营业利润平衡项目000-0.01
四、营业利润-18,923,670.88-78,696,043.86-63,828,626.36-35,018,615.92
加:营业外收入91,462.19590,171.96516,323.63469,150.93
减:营业外支出33,970.92317,511.2222,289.32157,277.99
利润总额平衡项目0000
五、利润总额-18,866,179.61-78,423,383.1-63,534,592.05-34,706,742.98
减:所得税费用-1,808,020.84-9,704,222.28-8,295,037.05-4,302,687.03
六、净利润-17,058,158.77-68,719,160.82-55,239,555-30,404,055.95
持续经营净利润-17,058,158.77-68,719,160.82-55,239,555-30,404,055.95
归属于母公司股东的净利润-15,557,183.12-64,055,198.97-46,666,412.42-25,057,421.19
少数股东损益-1,500,975.65-4,663,961.85-8,573,142.58-5,346,634.76
(一)基本每股收益-0.14-0.57-0.42-0.22
(二)稀释每股收益-0.14-0.57-0.42-0.22
八、其他综合收益--3,703,419.06--
归属于母公司股东的其他综合收益--3,703,419.06--
九、综合收益总额-17,058,158.77-72,422,579.88-55,239,555-30,404,055.95
归属于母公司股东的综合收益总额-15,557,183.12-67,758,618.03-46,666,412.42-25,057,421.19
归属于少数股东的综合收益总额-1,500,975.65-4,663,961.85-8,573,142.58-5,346,634.76
公告日期2025-04-282025-04-282024-10-312024-08-24
审计意见(境内)标准无保留意见
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