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皖仪科技

(688600)

  

流通市值:26.32亿  总市值:26.32亿
流通股本:1.35亿   总股本:1.35亿

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134,286,929.36740,319,387.17455,704,274.66296,657,804.13
营业收入134,286,929.36740,319,387.17455,704,274.66296,657,804.13
二、营业总成本146,872,537.63740,713,024.63508,083,082.92341,741,523.18
营业成本67,093,739.52396,193,853.31239,505,350.95156,997,577.56
税金及附加1,363,014.777,463,548.193,989,888.162,607,542.02
销售费用30,645,183.1142,365,525.26108,047,071.474,546,735.93
管理费用11,614,408.7147,193,765.6338,158,807.8926,455,754.75
研发费用35,440,733.04146,766,705.99117,609,418.1480,608,829.24
财务费用715,458.49729,626.25772,546.38525,083.68
其中:利息费用389,148.231,305,5571,135,883.67760,757.53
其中:利息收入116,105.47847,578.99680,249.76463,916.39
加:公允价值变动收益375,071.69-2,254,078.88-1,588,673.16-2,211,713.28
加:投资收益839,926.558,769,282.357,827,371.517,073,904.28
资产处置收益-8,900.7340,359.3851,732.8238,378.76
资产减值损失(新)-2,158,325.3-15,471,031.86-8,598,929.42-5,557,945.11
信用减值损失(新)805,344.22,171,400.155,351,826.613,292,270.08
其他收益7,439,760.9734,405,220.523,755,299.714,521,997.59
营业利润平衡项目0000
四、营业利润-5,292,730.8927,267,514.18-25,580,180.2-27,926,826.73
加:营业外收入39,959.261,143,832.68211,670.06175,793.99
减:营业外支出95,777.311,048,818.58389,216.78286,819.45
利润总额平衡项目0000
五、利润总额-5,348,548.9427,362,528.28-25,757,726.92-28,037,852.19
减:所得税费用102,373.1512,955,244.89925,381.73826,351.22
六、净利润-5,450,922.0914,407,283.39-26,683,108.65-28,864,203.41
持续经营净利润-5,450,922.0914,407,283.39-26,683,108.65-28,864,203.41
归属于母公司股东的净利润-5,450,922.0914,407,283.39-26,683,108.65-28,864,203.41
(一)基本每股收益-0.040.11-0.2-0.21
(二)稀释每股收益-0.040.11-0.2-0.21
九、综合收益总额-5,450,922.0914,407,283.39-26,683,108.65-28,864,203.41
归属于母公司股东的综合收益总额-5,450,922.0914,407,283.39-26,683,108.65-28,864,203.41
公告日期2025-04-292025-04-292024-10-252024-08-24
审计意见(境内)标准无保留意见
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