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明志科技

(688355)

  

流通市值:23.92亿  总市值:23.92亿
流通股本:1.24亿   总股本:1.24亿

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252,042,560.09117,194,189.06631,484,178.63435,110,770.32
  营业收入252,042,560.09117,194,189.06631,484,178.63435,110,770.32
二、营业总成本232,778,751.22112,239,473.58582,920,197.48403,582,484.79
  营业成本173,495,920.7282,321,808.45426,337,836.41290,804,659.72
  税金及附加2,784,236.131,000,803.513,806,858.73,132,398.25
  销售费用6,057,401.443,321,699.5812,763,273.8813,851,295.75
  管理费用36,736,652.1415,924,898.3674,155,523.8253,433,510.46
  研发费用32,900,244.6316,254,553.3261,170,142.9142,848,515.96
  财务费用-19,195,703.84-6,584,289.644,686,561.76-487,895.35
  其中:利息费用430,528.94226,273.381,644,539.641,129,930.75
  其中:利息收入2,970,596.591,392,948.981,051,177.18582,829.97
三、其他经营收益
  加:公允价值变动收益2,490,237.51,180,734.129,942,045.588,174,046.31
  加:投资收益310,597.06300,582.52,645,204.221,988,096.9
  资产处置收益-1,222.24-21,539.9930,823.72
  资产减值损失(新)-453,716.38-617,185.82-7,504,596.98-3,508,927.79
  信用减值损失(新)6,973,290.634,337,140.8-10,811,385.81-5,746,881.53
  其他收益18,732,301.013,533,453.7626,288,825.5522,422,322.23
  营业利润平衡项目0.06000
四、营业利润47,315,296.5113,689,440.8469,145,613.754,887,765.37
  加:营业外收入84,100.5516,316.351,669,027.291,541,007.24
  减:营业外支出211,586.5744,874.521,524,435.55247,475.87
五、利润总额47,187,810.4913,660,882.6769,290,205.4456,181,296.74
  减:所得税费用3,592,013.05486,254.382,950,200.263,265,730.77
六、净利润43,595,797.4413,174,628.2966,340,005.1852,915,565.97
(一)按经营持续性分类
  持续经营净利润43,595,797.4413,174,628.2966,340,005.1852,915,565.97
(二)按所有权归属分类
  归属于母公司股东的净利润43,607,01713,202,542.366,340,005.1852,915,565.97
  少数股东损益-11,219.56-27,914.01--
  扣除非经常损益后的净利润26,005,406.499,390,167.5534,397,940.1325,024,512.96
七、每股收益
  (一)基本每股收益0.350.110.540.43
  (二)稀释每股收益0.350.110.540.43
八、其他综合收益-6,297,693.99-1,952,247.472,148,823.1-10,588.57
  归属于母公司股东的其他综合收益-6,297,067-1,952,247.472,148,823.1-10,588.57
九、综合收益总额37,298,103.4511,222,380.8268,488,828.2852,904,977.4
  归属于母公司股东的综合收益总额37,309,95011,250,294.8368,488,828.2852,904,977.4
  归属于少数股东的综合收益总额-11,846.55-27,914.01--
公告日期2025-08-302025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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