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上海合晶

(688584)

  

流通市值:82.77亿  总市值:162.11亿
流通股本:3.40亿   总股本:6.65亿

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625,083,628.45280,141,231.921,108,736,339.04844,645,501.99
  营业收入625,083,628.45280,141,231.921,108,736,339.04844,645,501.99
二、营业总成本560,813,149.25261,873,945.74973,132,889.46759,918,472.45
  营业成本448,075,487.56214,234,458.61786,728,020.57601,823,143.95
  税金及附加4,489,733.772,231,317.929,304,576.046,676,861.4
  销售费用5,558,027.732,636,469.319,185,669.966,428,109.93
  管理费用55,617,670.5922,574,772.6180,810,039.471,170,590.9
  研发费用55,349,882.3925,960,293.4699,927,730.9772,776,198.13
  财务费用-8,277,652.79-5,763,366.17-12,823,147.481,043,568.14
  其中:利息费用1,828,752.141,484,554.720,993,953.1318,531,536.27
  其中:利息收入10,134,893.996,336,924.3622,083,535.9416,010,273.31
三、其他经营收益
  加:公允价值变动收益103,12546,250157,430.95157,430.95
  加:投资收益--54,729.1219,329.35
  资产处置收益98,763.8138,375.65-150,141.32376,893.75
  资产减值损失(新)-6,765,368.151,858,697.29-14,158,989.71-9,267,759.5
  信用减值损失(新)604,729.8759,499.09-105,206.48-541,908.47
  其他收益7,480,389.732,945,881.9814,995,729.8510,247,325.14
四、营业利润65,792,119.3824,015,990.19136,397,001.9985,718,340.76
  加:营业外收入1,000,463.871,000,400723,614.4786,684.6
  减:营业外支出479,263.633,406.621,331,272.531,002,809.55
五、利润总额66,313,319.6524,982,983.57135,789,343.8685,502,215.81
  减:所得税费用6,602,124.115,775,353.6515,005,990.026,627,344.27
六、净利润59,711,195.5419,207,629.92120,783,353.8478,874,871.54
(一)按经营持续性分类
  持续经营净利润59,711,195.5419,207,629.92120,783,353.8478,874,871.54
(二)按所有权归属分类
  归属于母公司股东的净利润59,711,195.5419,207,629.92120,783,353.8478,874,871.54
  扣除非经常损益后的净利润59,182,463.2815,518,129.92107,515,744.8569,355,347.11
七、每股收益
  (一)基本每股收益0.090.030.180.12
  (二)稀释每股收益0.090.030.180.12
九、综合收益总额59,711,195.5419,207,629.92120,783,353.8478,874,871.54
  归属于母公司股东的综合收益总额59,711,195.5419,207,629.92120,783,353.8478,874,871.54
公告日期2025-08-302025-04-292025-03-192024-10-29
审计意见(境内)标准无保留意见
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