当前位置:首页 - 行情中心 - 酉立智能(920007) - 财务分析 - 利润表

酉立智能

(920007)

  

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272,290,448.45728,842,577.03557,496,258.31371,335,624.65
营业收入272,290,448.45728,842,577.03557,496,258.31371,335,624.65
二、营业总成本226,527,983.81622,907,952.51478,042,536.12311,734,876.69
营业成本219,436,601.42594,589,871.3454,434,344.44300,503,412.14
税金及附加589,369.262,172,9081,496,892.841,221,031.24
销售费用785,492.493,590,945.372,796,783.22,021,853.47
管理费用3,384,501.9516,279,413.1910,529,979.417,363,775.83
研发费用3,062,313.0112,134,346.958,359,501.35,099,067.48
财务费用-730,294.32-5,859,532.3425,034.93-4,474,263.47
其中:利息费用499,700.042,593,143.331,524,658.391,215,070.71
其中:利息收入57,134.311,888,577.441,450,965.411,046,162.05
加:公允价值变动收益48,649.21-455,419.74-824,826.66155,720.62
加:投资收益279,006.592,067,918.84888,714.6840,675.28
资产处置收益--135,058.52-147,395.14-150,197.49
资产减值损失(新)-805,172.82-1,710,026.41-794,471.51-1,125,806.53
信用减值损失(新)-6,167,390.87-1,209,942.17-2,730,263.56-1,757,229.53
其他收益12,655277,148.91327,148.9161,316.91
营业利润平衡项目0000
四、营业利润39,130,211.75104,769,245.4376,172,628.8357,625,227.22
加:营业外收入306,828.21900,500.36514,183.71375,613.73
减:营业外支出165,202.721,529,634.011,156,104.511,141,951.29
利润总额平衡项目0000
五、利润总额39,271,837.24104,140,111.7875,530,708.0356,858,889.66
减:所得税费用6,688,068.4214,279,736.089,865,981.667,327,828.92
六、净利润32,583,768.8289,860,375.765,664,726.3749,531,060.74
持续经营净利润32,583,768.8289,860,375.765,664,726.3749,531,060.74
归属于母公司股东的净利润32,872,825.6590,047,789.5465,664,726.3749,531,060.74
少数股东损益-289,056.83-187,413.84--
(一)基本每股收益1.072.922.131.61
(二)稀释每股收益-2.92--
八、其他综合收益6,790.29141,613.93--
归属于母公司股东的其他综合收益6,112.36128,738.94--
九、综合收益总额32,590,559.1190,001,989.6365,664,726.3749,531,060.74
归属于母公司股东的综合收益总额32,878,938.0190,176,528.4865,664,726.3749,531,060.74
归属于少数股东的综合收益总额-288,378.9-174,538.85--
公告日期2025-05-192025-02-212024-12-022024-08-30
审计意见(境内)标准无保留意见标准无保留意见
TOP↑