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流金科技

(834021)

  

流通市值:19.57亿  总市值:24.01亿
流通股本:2.52亿   总股本:3.09亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入154,444,007.9663,372,023.7645,058,588.57418,662,921.21
  营业收入154,444,007.9663,372,023.7645,058,588.57418,662,921.21
二、营业总成本155,669,793.2366,618,581.1625,672,194.75412,791,295.82
  营业成本111,664,889.744,291,261.16507,817,080.71330,122,029.43
  税金及附加494,375.16104,422.681,046,308.74604,144.15
  销售费用12,689,006.536,537,430.8540,578,775.3526,179,217.2
  管理费用18,737,121.3410,964,462.0348,758,767.1938,296,864.61
  研发费用11,983,188.944,780,916.6427,044,740.7916,807,357.29
  财务费用101,211.56-59,912.26426,521.97781,683.14
  其中:利息费用613,299.1570,179.311,743,080.421,429,226.2
  其中:利息收入789,168.95579,304.652,509,374.041,392,506.99
三、其他经营收益
  加:投资收益2,150,785.25254,108.382,033,315.242,370,604.97
  资产处置收益3,097.35--393,280.41-454,032.36
  资产减值损失(新)--2,345.58-
  信用减值损失(新)-426,337.993,967,206.06-50,922,408.53-15,864,035.76
  其他收益1,745,228.51,545,060.84879,156.771,219,871.46
四、营业利润2,246,987.842,519,817.88-29,014,477.53-6,855,966.3
  加:营业外收入9,635.7710,145.0710,122.931,892.62
  减:营业外支出41,367.4512,951.1616,407.845,443.52
五、利润总额2,215,256.162,517,011.85-29,620,762.4-6,899,517.2
  减:所得税费用1,855,267.951,312,532.85-1,706,847.9384,997.69
六、净利润359,988.211,204,479-27,913,914.5-7,284,514.89
(一)按经营持续性分类
  持续经营净利润359,988.211,204,479-27,913,914.5-7,284,514.89
(二)按所有权归属分类
  归属于母公司股东的净利润1,159,527.841,674,904.24-24,089,721.27-5,479,687.45
  少数股东损益-799,539.63-470,425.24-3,824,193.23-1,804,827.44
  扣除非经常损益后的净利润-571,322.8433,367.9-26,112,281.14-8,091,709.35
七、每股收益
  (一)基本每股收益00.01-0.08-0.02
  (二)稀释每股收益0.010.01-0.08-0.02
九、综合收益总额359,988.211,204,479-27,913,914.5-7,284,514.89
  归属于母公司股东的综合收益总额1,159,527.841,674,904.24-24,089,721.27-5,479,687.45
  归属于少数股东的综合收益总额-799,539.63-470,425.24-3,824,193.23-1,804,827.44
公告日期2025-08-222025-04-252025-04-252024-10-30
审计意见(境内)标准无保留意见
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