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无锡鼎邦

(872931)

  

流通市值:5.22亿  总市值:17.03亿
流通股本:2877.58万   总股本:9393.00万

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85,265,362.39400,949,043.73303,346,386.59208,246,889.5
营业收入85,265,362.39400,949,043.73303,346,386.59208,246,889.5
二、营业总成本77,473,112.51355,967,494.91266,845,253.77183,339,884.96
营业成本66,324,206.58309,936,265.98234,394,208.86161,486,380.94
税金及附加777,073.493,705,476.763,259,753.682,215,593.08
销售费用2,552,399.429,146,391.626,899,056.633,670,470.88
管理费用4,081,302.3514,368,634.9910,605,474.447,810,196.44
研发费用3,338,480.9116,695,145.7410,190,924.426,683,085.28
财务费用399,649.762,115,579.821,495,835.741,474,158.34
其中:利息费用702,942.143,556,715.512,689,362.491,875,426.07
其中:利息收入200,899.961,739,147.571,421,198.19515,971.83
加:投资收益-12,300---
资产处置收益-6,912.48--
资产减值损失(新)39,281.16163,776.07-60,370.79-531,809.03
信用减值损失(新)-921,384.46-4,570,240.63-3,847,778.32-3,948,565.8
其他收益2,413,703.393,125,602.171,542,904.321,406,495.37
营业利润平衡项目0000
四、营业利润9,311,549.9743,707,598.9134,135,888.0321,833,125.08
加:营业外收入-18,0006,912.48-
减:营业外支出2.2987,011.5587,011.35218,110.97
利润总额平衡项目0000
五、利润总额9,311,547.6843,638,587.3634,055,789.1621,615,014.11
减:所得税费用1,074,476.974,595,350.824,009,595.172,588,301.85
六、净利润8,237,070.7139,043,236.5430,046,193.9919,026,712.26
持续经营净利润8,237,070.7139,043,236.5430,046,193.9919,026,712.26
归属于母公司股东的净利润8,300,665.6139,163,116.5730,152,183.9319,107,450.92
少数股东损益-63,594.9-119,880.03-105,989.94-80,738.66
(一)基本每股收益0.090.460.360.24
(二)稀释每股收益0.090.460.350.24
八、其他综合收益-6,054.126,054.12-13,608.15
归属于母公司股东的其他综合收益-6,054.126,054.12-13,608.15
九、综合收益总额8,237,070.7139,049,290.6630,052,248.1119,013,104.11
归属于母公司股东的综合收益总额8,300,665.6139,169,170.6930,158,238.0519,093,842.77
归属于少数股东的综合收益总额-63,594.9-119,880.03-105,989.94-80,738.66
公告日期2025-04-282025-04-282024-10-292024-08-15
审计意见(境内)标准无保留意见
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