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固德威

(688390)

  

流通市值:104.92亿  总市值:104.92亿
流通股本:2.43亿   总股本:2.43亿

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1,882,073,404.86,737,855,272.324,943,394,265.83,147,697,568.32
营业收入1,882,073,404.86,737,855,272.324,943,394,265.83,147,697,568.32
二、营业总成本1,893,749,953.246,804,107,859.684,872,767,664.543,136,270,832.8
营业成本1,516,742,729.235,326,256,670.863,806,377,937.662,431,135,488.5
税金及附加17,659,637.941,846,569.3828,759,324.0319,503,853.39
销售费用132,841,974.05535,546,260.7390,640,332.64256,092,515.68
管理费用85,943,451.66324,096,267.43239,270,537.91161,241,051.22
研发费用138,734,567.24551,295,106.55393,313,518.62264,948,347.37
财务费用1,827,593.1625,066,984.7614,406,013.683,349,576.64
其中:利息费用13,579,163.0641,622,124.0223,936,746.7313,164,536.8
其中:利息收入1,154,375.6811,303,932.177,868,865.116,785,136.88
加:公允价值变动收益-4,141,575.3313,923,832.24201,039.98,295,527.97
加:投资收益20,502,888.9466,684,951.643,788,685.562,085,183.43
资产处置收益1,150,472.13-3,164,174.02-975,656.97-1,025,522.91
资产减值损失(新)-20,649,024.08-121,684,960.25-54,139,137.52-44,617,234.47
信用减值损失(新)-19,780,735.69-29,498,532.36-26,799,065.09-18,545,608.58
其他收益25,048,203.6877,034,982.551,362,599.9929,066,875.6
营业利润平衡项目0000
四、营业利润-9,546,318.79-62,956,487.6144,065,067.13-13,314,043.44
加:营业外收入21,580.941,193,313.37492,091.17271,469.69
减:营业外支出345,983.654,995,903.744,582,472.381,255,369.28
利润总额平衡项目0000
五、利润总额-9,870,721.5-66,759,077.9839,974,685.92-14,297,943.03
减:所得税费用824,654.68-63,225,716.32-17,041,767.48-18,940,454.58
六、净利润-10,695,376.18-3,533,361.6657,016,453.44,642,511.55
持续经营净利润-10,695,376.18-3,533,361.6657,016,453.44,642,511.55
归属于母公司股东的净利润-28,028,280.96-61,810,412.848,652,084.37-23,830,602.29
少数股东损益17,332,904.7858,277,051.1848,364,369.0328,473,113.84
(一)基本每股收益-0.12-0.260.04-0.1
(二)稀释每股收益-0.12-0.250.04-0.1
八、其他综合收益1,711,911.05-8,547,603.81-275,708.07-1,101,376.73
归属于母公司股东的其他综合收益1,711,911.05-8,547,603.81-275,708.07-1,101,376.73
九、综合收益总额-8,983,465.13-12,080,965.4756,740,745.333,541,134.82
归属于母公司股东的综合收益总额-26,316,369.91-70,358,016.658,376,376.3-24,931,979.02
归属于少数股东的综合收益总额17,332,904.7858,277,051.1848,364,369.0328,473,113.84
公告日期2025-04-292025-04-292024-10-302024-08-31
审计意见(境内)标准无保留意见
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