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国义招标

(831039)

  

流通市值:17.81亿  总市值:17.81亿
流通股本:1.54亿   总股本:1.54亿

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64,245,090.74326,549,415.63216,782,388.6140,370,506.66
营业收入64,245,090.74326,549,415.63216,782,388.6140,370,506.66
二、营业总成本51,570,753.76262,764,113.67171,807,746.01108,099,557.37
营业成本34,211,107.97179,676,250.63111,515,156.6371,091,647.66
税金及附加406,387.391,936,090.721,156,029.59802,191.11
销售费用3,010,862.7913,555,414.7912,469,661.977,413,807.18
管理费用11,125,748.9164,058,645.1544,675,989.7728,377,770.69
研发费用4,662,929.7519,347,294.7612,817,675.377,852,572.37
财务费用-1,846,283.05-15,809,582.38-10,826,767.32-7,438,431.64
其中:利息费用178,281.03979,653.31835,528.46595,897.62
其中:利息收入2,126,622.0717,221,773.5111,918,577.558,223,872.39
加:公允价值变动收益266,805.2965,986.29377,694.2755,393.27
加:投资收益91,280.372,946,637.381,228,151.89991,552.14
资产处置收益0-172,817.53-3,674.15-131,904.81
资产减值损失(新)0---
信用减值损失(新)-176,338.77-655,976.93-77,524.2930,747.42
其他收益124,483.16254,485.43157,188.77157,188.77
营业利润平衡项目0000
四、营业利润12,980,567.0366,223,616.646,656,479.0833,373,926.08
加:营业外收入0953,149.1271,121.9168,100.57
减:营业外支出8,395.42133,224.1249,184.0844,396.82
利润总额平衡项目0000
五、利润总额12,972,171.6167,043,541.646,678,416.9133,397,629.83
减:所得税费用1,891,032.4510,424,997.375,847,690.044,183,315.93
六、净利润11,081,139.1656,618,544.2340,830,726.8729,214,313.9
其中:被合并方在合并前实现利润02,699,566.572,699,566.572,699,566.57
持续经营净利润11,081,139.1656,618,544.2340,830,726.8729,214,313.9
归属于母公司股东的净利润11,289,980.6555,638,247.7641,111,499.7428,992,571.74
少数股东损益-208,841.49980,296.47-280,772.87221,742.16
(一)基本每股收益0.070.360.270.19
(二)稀释每股收益0.070.360.270.19
九、综合收益总额11,081,139.1656,618,544.2340,830,726.8729,214,313.9
归属于母公司股东的综合收益总额11,289,980.6555,638,247.7641,111,499.7428,992,571.74
归属于少数股东的综合收益总额-208,841.49980,296.47-280,772.87221,742.16
公告日期2025-04-282025-03-312024-10-302024-08-29
审计意见(境内)标准无保留意见
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