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三祥科技

(831195)

  

流通市值:12.04亿  总市值:16.68亿
流通股本:7075.90万   总股本:9803.00万

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258,275,205.38965,609,402.02693,468,495.29432,253,911.44
营业收入258,275,205.38965,609,402.02693,468,495.29432,253,911.44
二、营业总成本227,806,217.92872,081,738.12627,448,394.12399,785,465.08
营业成本173,588,717.64637,073,133.44446,377,991.46277,890,149.3
税金及附加1,974,805.196,967,550.075,365,023.283,559,755.38
销售费用11,540,550.0337,525,905.0826,620,246.4416,834,108.98
管理费用25,020,728.02140,135,829.78106,758,521.8579,182,952.94
研发费用10,063,071.0635,142,341.2524,271,200.8816,388,924.49
财务费用5,618,345.9815,236,978.518,055,410.215,929,573.99
其中:利息费用-22,992,964.3217,394,009.435,758,539.96
其中:利息收入-2,122,432.24464,264.56283,055.22
加:公允价值变动收益-3,096.07-7,356.3-75,432.1-134,358.55
加:投资收益595,159.053,371,441.712,332,564.61,620,671.58
资产处置收益0-5,345.650-
资产减值损失(新)-3,032,271.49-15,259,816.68-13,670,084.35-9,220,379.53
信用减值损失(新)-2,020,014.27-2,550,494.54-950,411.72876,201.94
其他收益1,921,935.181,054,643.621,046,243.62735,712.85
营业利润平衡项目0000
四、营业利润27,930,699.8680,130,736.0654,702,981.2226,346,294.65
加:营业外收入3,460.481,431,890.279,613.715,556
减:营业外支出136,296.522,406,396.6712,499.243,451.28
利润总额平衡项目0000
五、利润总额27,797,863.8279,156,229.6654,700,095.6926,348,399.37
减:所得税费用2,808,343.2712,358,9169,812,024.365,761,609.31
六、净利润24,989,520.5566,797,313.6644,888,071.3320,586,790.06
持续经营净利润24,989,520.5566,797,313.6644,888,071.3320,586,790.06
归属于母公司股东的净利润23,678,430.5564,449,905.9342,714,399.3420,805,409.59
少数股东损益1,311,0902,347,407.732,173,671.99-218,619.53
(一)基本每股收益0.240.660.440.21
(二)稀释每股收益0.240.660.440.21
八、其他综合收益-218,156.144,417,821.412,611,107.02-2,346,287.23
归属于母公司股东的其他综合收益-216,083.454,167,991.812,216,739.78-2,027,062.32
九、综合收益总额24,771,364.4171,215,135.0747,499,178.3518,240,502.83
归属于母公司股东的综合收益总额23,462,347.168,617,897.7444,931,139.1218,778,347.27
归属于少数股东的综合收益总额1,309,017.312,597,237.332,568,039.23-537,844.44
公告日期2025-04-282025-04-282024-10-292024-08-28
审计意见(境内)标准无保留意见
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