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倍益康

(870199)

  

流通市值:13.98亿  总市值:25.60亿
流通股本:3720.15万   总股本:6810.98万

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50,936,993.54291,228,708.87200,408,101.44117,368,969.85
营业收入50,936,993.54291,228,708.87200,408,101.44117,368,969.85
二、营业总成本53,931,872.44272,135,098.3185,229,000.55112,948,034
营业成本33,394,082.12180,600,205.06122,048,560.3772,399,218.07
税金及附加160,884.111,327,068.43908,471.59560,910.11
销售费用11,894,215.0357,944,301.1739,348,094.7325,971,720.21
管理费用3,337,414.0114,467,855.529,995,232.616,023,722.63
研发费用4,823,610.8917,103,465.5912,263,275.47,842,864.56
财务费用321,666.28692,202.53665,365.85149,598.42
其中:利息费用395,338.021,606,874.751,164,566.58736,420.32
其中:利息收入71,504.03297,936.21182,337.15143,542.47
加:公允价值变动收益217,509.592,670,514.132,262,021.911,785,306.29
加:投资收益279,621.421,310,489.67869,323.84456,986.83
资产处置收益--3,068.64--
资产减值损失(新)-65,094.52-396,460.79--
信用减值损失(新)-283,129.55-285,209.36-561,926.84-138,238.89
其他收益913,612.677,238,784.843,832,864.861,950,880.92
营业利润平衡项目0000
四、营业利润-1,932,359.2929,628,660.4221,581,384.668,475,871
加:营业外收入136,108.97581,182.39454,150.16301,590.63
减:营业外支出133.7355,676.5742,374.311,686.14
利润总额平衡项目0000
五、利润总额-1,796,384.0530,154,166.2421,993,160.518,775,775.49
减:所得税费用-167,619.142,698,142.071,575,498.3377,121.49
六、净利润-1,628,764.9127,456,024.1720,417,662.218,398,654
持续经营净利润-1,628,764.9127,456,024.1720,417,662.218,398,654
归属于母公司股东的净利润-1,628,764.9127,781,140.4720,742,778.518,723,770.3
少数股东损益--325,116.3-325,116.3-325,116.3
(一)基本每股收益-0.020.410.30.13
(二)稀释每股收益-0.020.410.30.13
九、综合收益总额-1,628,764.9127,456,024.1720,417,662.218,398,654
归属于母公司股东的综合收益总额-1,628,764.9127,781,140.4720,742,778.518,723,770.3
归属于少数股东的综合收益总额--325,116.3-325,116.3-325,116.3
公告日期2025-04-282025-04-182024-10-292024-08-20
审计意见(境内)标准无保留意见
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