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爱科赛博

(688719)

  

流通市值:22.58亿  总市值:29.88亿
流通股本:8716.76万   总股本:1.15亿

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114,782,716.33972,274,382.05594,468,381.97398,765,931.59
营业收入114,782,716.33972,274,382.05594,468,381.97398,765,931.59
二、营业总成本156,558,793.07899,824,313.35562,710,210.89364,302,108.94
营业成本80,005,098.36631,158,171.68350,052,060.95232,491,700.15
税金及附加751,009.445,768,572.143,162,671.732,137,834.78
销售费用21,905,275.7969,045,101.7469,850,309.7646,331,155.07
管理费用13,548,177.6964,011,792.1549,284,596.6830,078,641.15
研发费用40,241,983.47141,912,765.61102,290,286.2462,470,729.91
财务费用107,248.32-12,072,089.97-11,929,714.47-9,207,952.12
其中:利息费用412,337.691,856,790.7694,623.71103,928.96
其中:利息收入434,234.6313,892,838.5813,131,998.519,471,791.75
加:公允价值变动收益-666,807.341,250,519.67785,829.15675,209.35
加:投资收益931,680.65785,886.25107,091.6277,376.44
资产处置收益-12,679.13200,113.05164,444.45123,087.69
资产减值损失(新)-1,222,365.51-9,917,625.06-5,487,340.9-5,751,997.54
信用减值损失(新)10,038,759.83-14,870,045.28-6,497,254.76-4,774,481.32
其他收益4,458,829.2318,654,290.912,133,039.587,248,290.76
营业利润平衡项目0000
四、营业利润-28,248,659.0168,553,208.2332,963,980.232,261,308.03
加:营业外收入64,385.28361,494.67151,148.02137,200.16
减:营业外支出112,788.632,240,213.351,780,231.07552,379.33
利润总额平衡项目0000
五、利润总额-28,297,062.3666,674,489.5531,334,897.1531,846,128.86
减:所得税费用-7,245,464.96-5,612,228.5-3,858,454.67-842,598.59
六、净利润-21,051,597.472,286,718.0535,193,351.8232,688,727.45
持续经营净利润-21,051,597.472,286,718.0535,193,351.8232,688,727.45
归属于母公司股东的净利润-21,051,597.473,124,178.6935,193,351.8232,559,929.49
少数股东损益--837,460.64-128,797.96
(一)基本每股收益-0.180.640.310.28
(二)稀释每股收益-0.180.640.310.28
九、综合收益总额-21,051,597.472,286,718.0535,193,351.8232,688,727.45
归属于母公司股东的综合收益总额-21,051,597.473,124,178.6935,193,351.8232,559,929.49
归属于少数股东的综合收益总额--837,460.64-128,797.96
公告日期2025-04-292025-04-182024-10-242024-08-27
审计意见(境内)标准无保留意见
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