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泓禧科技

(871857)

  

流通市值:12.51亿  总市值:12.51亿
流通股本:7400.72万   总股本:7400.72万

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105,067,356.76467,648,453.31355,250,249.58229,856,498.49
营业收入105,067,356.76467,648,453.31355,250,249.58229,856,498.49
二、营业总成本102,530,349.46445,232,824.66339,219,278.49214,408,022.46
营业成本97,508,284.14405,594,807.44302,403,858.83192,515,047.75
税金及附加318,771.652,310,991.961,371,475.19931,995.83
销售费用4,010,955.3416,279,793.1312,617,100.798,004,546.23
管理费用4,954,531.2719,889,285.5716,169,532.811,048,053.46
研发费用5,485,411.6121,317,639.8415,282,148.329,814,670.18
财务费用-9,747,604.55-20,159,693.28-8,624,837.44-7,906,290.99
其中:利息费用134,311.45569,499.29444,625.46293,661.99
其中:利息收入174,992.251,596,160.891,341,071.75687,672.24
加:公允价值变动收益16,144.45-56,916.67-
加:投资收益58,095.88396,786.05272,929.89254,846.56
资产处置收益--53,239.07-7,556.83-5,618.69
资产减值损失(新)--2,063,860.2-1,064,618.13-1,064,618.13
信用减值损失(新)-28,752.66-13,966.2--
其他收益489,80029,912.87--
营业利润平衡项目0000
四、营业利润3,072,294.9720,711,262.115,288,642.6914,633,085.77
加:营业外收入6,724.3752,271.8816,634.510,717.14
减:营业外支出42,873.58142,630.57,176.361,578.36
利润总额平衡项目0000
五、利润总额3,036,145.7620,620,903.4815,298,100.8314,642,224.55
减:所得税费用231,842.844,288,647.041,930,093.442,202,808.63
六、净利润2,804,302.9216,332,256.4413,368,007.3912,439,415.92
持续经营净利润2,804,302.9216,332,256.4413,368,007.3912,439,415.92
归属于母公司股东的净利润2,804,302.9216,332,256.4413,368,007.3912,439,415.92
(一)基本每股收益0.040.220.180.17
(二)稀释每股收益0.040.220.180.17
八、其他综合收益-12,999.31-234,163.78-97,490.8-93,902.8
归属于母公司股东的其他综合收益-12,999.31-234,163.78-97,490.8-93,902.8
九、综合收益总额2,791,303.6116,098,092.6613,270,516.5912,345,513.12
归属于母公司股东的综合收益总额2,791,303.6116,098,092.6613,270,516.5912,345,513.12
公告日期2025-04-252025-04-252024-10-302024-08-23
审计意见(境内)标准无保留意见
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