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工大高科

(688367)

  

流通市值:18.57亿  总市值:18.57亿
流通股本:8762.46万   总股本:8762.46万

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97,362,108.0140,223,491.3296,572,915.95211,388,923.82
  营业收入97,362,108.0140,223,491.3296,572,915.95211,388,923.82
二、营业总成本95,327,718.7140,965,667.68276,954,873.06199,344,800.63
  营业成本69,458,961.8727,793,427.31216,379,806.27156,107,113.55
  税金及附加692,683.38363,413.691,963,961.931,520,887.26
  销售费用7,659,840.054,397,319.6416,216,628.6312,384,410.69
  管理费用7,680,472.923,587,477.416,294,846.2911,615,932.84
  研发费用9,993,135.84,934,318.2927,121,057.3218,549,814.86
  财务费用-157,375.31-110,288.65-1,021,427.38-833,358.57
  其中:利息费用107,061.1159,850208,343.45139,425
  其中:利息收入278,984.24176,300.111,284,145.721,021,245.74
三、其他经营收益
  加:公允价值变动收益706,331.27384,086.88465,699.02385,611.85
  加:投资收益841,072.87363,241.612,345,934.521,837,892.99
  资产处置收益-281.84---
  资产减值损失(新)535,074.19277,309.78-116,730.0179,640.9
  信用减值损失(新)557,673.131,302,219.17-1,758,883.681,887,586.39
  其他收益2,796,373.84358,236.646,344,107.563,135,296.13
四、营业利润7,470,632.761,942,917.726,898,170.319,370,151.45
  加:营业外收入427.16---
  减:营业外支出913.54913.5435,060.474,343.99
五、利润总额7,470,146.381,942,004.1626,863,109.8319,365,807.46
  减:所得税费用-169,970.11-322,325.97529,927.41671,038.81
六、净利润7,640,116.492,264,330.1326,333,182.4218,694,768.65
(一)按经营持续性分类
  持续经营净利润7,640,116.492,264,330.1326,333,182.4218,694,768.65
(二)按所有权归属分类
  归属于母公司股东的净利润7,629,034.332,257,844.8326,273,621.0518,701,948.09
  少数股东损益11,082.166,485.359,561.37-7,179.44
  扣除非经常损益后的净利润4,272,437.441,622,847.7720,347,131.5315,771,241.78
七、每股收益
  (一)基本每股收益0.090.030.30.21
  (二)稀释每股收益0.090.030.30.21
九、综合收益总额7,640,116.492,264,330.1326,333,182.4218,694,768.65
  归属于母公司股东的综合收益总额7,629,034.332,257,844.8326,273,621.0518,701,948.09
  归属于少数股东的综合收益总额11,082.166,485.359,561.37-7,179.44
公告日期2025-08-282025-04-302025-04-302024-10-28
审计意见(境内)标准无保留意见
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