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昂瑞微

(688790)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

利润表

报告期2025-09-302025-06-302024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,334,805,344.01843,591,256.82,101,319,658.371,682,948,116.21
  营业收入1,334,805,344.01843,591,256.82,101,319,658.371,682,948,116.21
二、营业总成本1,395,228,284.54879,904,877.742,172,419,059.711,693,439,859.37
  营业成本1,046,322,487.01652,799,914.691,676,357,361.091,326,898,200
  税金及附加860,218.97489,839.951,198,680.11,021,955.73
  销售费用48,558,989.6832,654,211.5560,200,647.9743,438,324.99
  管理费用81,666,477.1253,702,801.85111,848,494.5277,761,324.39
  研发费用214,547,712.26138,357,701.97313,844,028.01239,085,539.66
  财务费用3,272,399.51,900,407.738,969,848.025,234,514.6
  其中:利息费用6,127,285.334,146,523.186,549,609.094,771,780.81
  其中:利息收入4,197,539.22,505,039.334,817,405.322,931,868.23
三、其他经营收益
  加:公允价值变动收益14,383.5657,817.26358,687.67410,746.58
  加:投资收益1,301,289.12753,499.563,701,834.442,690,858.01
  资产处置收益-274,660.64-295,189.172,319,467.24123,631.89
  资产减值损失(新)-27,396,373.04-23,517,317.73-40,254,634.83-30,678,083.83
  信用减值损失(新)-1,763,432.34-1,235,473.041,327,179.76756,521.66
  其他收益22,719,946.2417,193,407.938,256,479.9725,214,980.08
四、营业利润-65,821,787.63-43,356,876.16-65,390,387.09-11,973,088.77
  加:营业外收入3,103,675.333,086,997.11807,505.29104,183.45
  减:营业外支出53,836.5229,586.02126,280.3850,000
五、利润总额-62,771,948.82-40,299,465.07-64,709,162.18-11,918,905.32
六、净利润-62,771,948.82-40,299,465.07-64,709,162.18-11,918,905.32
(一)按经营持续性分类
  持续经营净利润-62,771,948.82-40,299,465.07-64,709,162.18-11,918,905.32
(二)按所有权归属分类
  归属于母公司股东的净利润-62,771,948.82-40,299,465.07-64,709,162.18-11,918,905.32
  扣除非经常损益后的净利润-89,582,745.91-61,066,411.71-110,026,856.41-40,413,305.33
七、每股收益
  (一)基本每股收益-0.84-0.54-0.87-0.16
  (二)稀释每股收益-0.84-0.54-0.87-0.16
八、其他综合收益-1,725,911.59-623,130.951,933,740.461,426,307.63
  归属于母公司股东的其他综合收益-1,725,911.59-623,130.951,933,740.461,426,307.63
九、综合收益总额-64,497,860.41-40,922,596.02-62,775,421.72-10,492,597.69
  归属于母公司股东的综合收益总额-64,497,860.41-40,922,596.02-62,775,421.72-10,492,597.69
公告日期2025-11-272025-10-082025-03-282025-10-08
审计意见(境内)标准无保留意见标准无保留意见
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