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耐科装备

(688419)

  

流通市值:9.23亿  总市值:34.37亿
流通股本:3077.30万   总股本:1.15亿

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140,476,290.0668,286,299.87268,185,568.39197,443,986.61
  营业收入140,476,290.0668,286,299.87268,185,568.39197,443,986.61
二、营业总成本99,141,644.2245,255,157.69205,208,334.11142,225,148.56
  营业成本79,307,897.8637,448,696.42166,438,793.26112,039,911.53
  税金及附加1,295,032.56574,114.052,102,702.451,783,060.85
  销售费用4,986,599.442,412,248.2911,655,721.913,397,270.77
  管理费用5,273,256.982,531,501.0411,687,525.57,584,600.62
  研发费用12,061,772.235,515,469.5520,925,374.1514,140,903.87
  财务费用-3,782,914.85-3,226,871.66-7,601,783.15-6,720,599.08
  其中:利息收入2,975,411.082,710,108.046,917,871.846,541,494.22
三、其他经营收益
  加:投资收益6,137,000.793,032,885.911,000,953.919,096,416.6
  资产处置收益-13,317.22-19,016.3480,205.47,993.01
  资产减值损失(新)-1,019,837.29-197,663.83-1,221,256.28-119,097.7
  信用减值损失(新)-885,236.75-716,514.07-7,813,441.98-4,695,523.44
  其他收益1,283,366.92664,429.33,847,017.233,089,639.46
四、营业利润46,836,622.2925,795,263.1468,870,712.5662,598,265.98
  加:营业外收入12,775.2512,275.13,025,389.433,023,889.43
  减:营业外支出3,3483,24885,083.1784,883.17
五、利润总额46,846,049.5425,804,290.2471,811,018.8265,537,272.24
  减:所得税费用5,194,883.793,003,859.057,795,082.87,787,119.39
六、净利润41,651,165.7522,800,431.1964,015,936.0257,750,152.85
(一)按经营持续性分类
  持续经营净利润41,651,165.7522,800,431.1964,015,936.0257,750,152.85
(二)按所有权归属分类
  归属于母公司股东的净利润41,651,165.7522,800,431.1964,015,936.0257,750,152.85
  扣除非经常损益后的净利润36,252,696.7520,045,629.2350,682,402.4246,393,060.46
七、每股收益
  (一)基本每股收益0.360.280.780.7
  (二)稀释每股收益0.360.280.780.7
九、综合收益总额41,651,165.7522,800,431.1964,015,936.0257,750,152.85
  归属于母公司股东的综合收益总额41,651,165.7522,800,431.1964,015,936.0257,750,152.85
公告日期2025-08-162025-04-262025-04-122024-10-26
审计意见(境内)标准无保留意见
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