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国盛智科

(688558)

  

流通市值:42.82亿  总市值:42.82亿
流通股本:1.32亿   总股本:1.32亿

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646,032,364.89286,121,000.281,037,421,369.74799,445,212.38
  营业收入646,032,364.89286,121,000.281,037,421,369.74799,445,212.38
二、营业总成本567,611,103.8252,605,042.51915,664,325.28708,348,918.8
  营业成本482,654,552.05215,441,091.66787,728,629.83606,212,658.1
  税金及附加5,698,903.532,317,323.557,141,856.75,291,985.94
  销售费用28,362,538.810,675,019.1935,437,638.2434,605,881.55
  管理费用19,518,397.649,072,257.6738,333,063.9327,917,716.11
  研发费用32,704,614.7315,913,641.2853,903,189.7139,900,234.27
  财务费用-1,327,902.95-814,290.84-6,880,053.13-5,579,557.17
  其中:利息费用181,740.0923,198.0755,010.53-
  其中:利息收入1,864,889.64934,757.237,645,854.47,155,920.87
三、其他经营收益
  加:投资收益6,600,606.281,788,702.5314,870,837.147,056,548.59
  资产处置收益87,755.15196,242.5287,642.3343,531.24
  资产减值损失(新)-3,741,329.75-1,476,805.09-13,139,458.26-3,815,642.28
  信用减值损失(新)-503,804.21660,927-2,490,850.83-1,140,870.39
  其他收益11,357,064.144,433,673.7722,515,327.7918,626,228.18
四、营业利润92,221,552.739,118,698.5143,600,542.63111,866,088.92
  加:营业外收入186,492.02150,731.02124,057.39120,629.97
  减:营业外支出367,691.59247.53421,104.92420,921.44
五、利润总额92,040,353.1339,269,181.99143,303,495.1111,565,797.45
  减:所得税费用8,694,145.583,920,018.6612,649,885.7510,395,223.52
六、净利润83,346,207.5535,349,163.33130,653,609.35101,170,573.93
(一)按经营持续性分类
  持续经营净利润83,346,207.5535,349,163.33130,653,609.35101,170,573.93
(二)按所有权归属分类
  归属于母公司股东的净利润82,048,576.1834,633,567.42127,979,095.499,311,408.2
  少数股东损益1,297,631.37715,595.912,674,513.951,859,165.73
  扣除非经常损益后的净利润76,995,103.9832,962,341.92116,935,659.5194,151,220.82
七、每股收益
  (一)基本每股收益0.630.260.970.76
  (二)稀释每股收益0.630.260.970.76
八、其他综合收益--7,203.077,203.07
  归属于母公司股东的其他综合收益--7,203.077,203.07
九、综合收益总额83,346,207.5535,349,163.33130,660,812.42101,177,777
  归属于母公司股东的综合收益总额82,048,576.1834,633,567.42127,986,298.4799,318,611.27
  归属于少数股东的综合收益总额1,297,631.37715,595.912,674,513.951,859,165.73
公告日期2025-08-282025-04-292025-04-192024-10-31
审计意见(境内)标准无保留意见
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