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艾森股份

(688720)

  

流通市值:23.33亿  总市值:37.19亿
流通股本:5528.27万   总股本:8813.33万

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126,173,981.46432,188,410.38312,285,701.48185,797,308
营业收入126,173,981.46432,188,410.38312,285,701.48185,797,308
二、营业总成本120,473,606407,536,096.81294,789,954.36179,683,599.32
营业成本92,661,756.35318,012,982.72230,211,555.35139,462,249.06
税金及附加529,944.41,916,632.371,361,910.13755,612.47
销售费用7,827,321.1225,521,197.7619,321,303.0212,848,761.57
管理费用7,052,579.324,720,867.1215,465,968.3110,073,359.92
研发费用13,868,873.9745,901,741.6134,420,506.9121,051,618.47
财务费用-1,466,869.14-8,537,324.77-5,991,289.36-4,508,002.17
其中:利息费用480,832.982,184,122.371,844,707.971,185,355.05
其中:利息收入2,351,797.3410,680,319.477,997,875.065,644,511.32
加:公允价值变动收益637,058.45-161,770.061,969,945.721,297,516.1
加:投资收益-4,226,821.981,587,279.821,230,431.23
资产处置收益163,847.275,469.32-24,367.37-24,367.37
资产减值损失(新)-99,112.19-754,799.16-505,624.97-227,584.82
信用减值损失(新)966,060.86-2,060,723.85-1,559,591.48726,023.03
其他收益82,773.633,227,956.53,004,574.972,954,574.97
营业利润平衡项目0000
四、营业利润7,451,003.4129,205,268.321,967,963.8112,070,301.82
加:营业外收入282,5003,866,126.451,747,5001,260,000
减:营业外支出10,00026,173.5618,036.68,000
利润总额平衡项目0000
五、利润总额7,723,503.4133,045,221.1923,697,427.2113,322,301.82
减:所得税费用-122,086.71-432,298.33-132,787.03-417,184.35
六、净利润7,845,590.1233,477,519.5223,830,214.2413,739,486.17
持续经营净利润7,845,590.1233,477,519.5223,830,214.2413,739,486.17
归属于母公司股东的净利润7,563,749.1433,477,519.5223,830,214.2413,739,486.17
少数股东损益281,840.98---
(一)基本每股收益0.090.380.270.16
(二)稀释每股收益0.090.380.270.16
八、其他综合收益49,245.12---
归属于母公司股东的其他综合收益34,166.96---
九、综合收益总额7,894,835.2433,477,519.5223,830,214.2413,739,486.17
归属于母公司股东的综合收益总额7,597,916.133,477,519.5223,830,214.2413,739,486.17
归属于少数股东的综合收益总额296,919.14---
公告日期2025-04-262025-04-262024-10-262024-08-17
审计意见(境内)标准无保留意见
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