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国义招标

(920039)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

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128,180,672.8264,245,090.74326,549,415.63216,782,388.6
  营业收入128,180,672.8264,245,090.74326,549,415.63216,782,388.6
二、营业总成本105,753,952.5151,570,753.76262,764,113.67171,807,746.01
  营业成本70,453,269.0934,211,107.97179,676,250.63111,515,156.63
  税金及附加734,195.87406,387.391,936,090.721,156,029.59
  销售费用5,203,615.143,010,862.7913,555,414.7912,469,661.97
  管理费用24,728,741.0911,125,748.9164,058,645.1544,675,989.77
  研发费用9,003,855.624,662,929.7519,347,294.7612,817,675.37
  财务费用-4,369,724.3-1,846,283.05-15,809,582.38-10,826,767.32
  其中:利息费用429,447.77178,281.03979,653.31835,528.46
  其中:利息收入4,967,129.922,126,622.0717,221,773.5111,918,577.55
三、其他经营收益
  加:公允价值变动收益308,052.63266,805.2965,986.29377,694.27
  加:投资收益339,725.7791,280.372,946,637.381,228,151.89
  资产处置收益00-172,817.53-3,674.15
  资产减值损失(新)-0--
  信用减值损失(新)132,583.14-176,338.77-655,976.93-77,524.29
  其他收益202,753.45124,483.16254,485.43157,188.77
四、营业利润23,409,835.312,980,567.0366,223,616.646,656,479.08
  加:营业外收入145.250953,149.1271,121.91
  减:营业外支出24,773.268,395.42133,224.1249,184.08
五、利润总额23,385,207.2912,972,171.6167,043,541.646,678,416.91
  减:所得税费用3,793,880.871,891,032.4510,424,997.375,847,690.04
六、净利润19,591,326.4211,081,139.1656,618,544.2340,830,726.87
  其中:被合并方在合并前实现利润-02,699,566.572,699,566.57
(一)按经营持续性分类
  持续经营净利润19,591,326.4211,081,139.1656,618,544.2340,830,726.87
(二)按所有权归属分类
  归属于母公司股东的净利润19,955,513.9911,289,980.6555,638,247.7641,111,499.74
  少数股东损益-364,187.57-208,841.49980,296.47-280,772.87
  扣除非经常损益后的净利润19,468,458.1511,036,616.8150,941,264.4237,129,098.26
七、每股收益
  (一)基本每股收益0.130.070.360.27
  (二)稀释每股收益0.130.070.360.27
九、综合收益总额19,591,326.4211,081,139.1656,618,544.2340,830,726.87
  归属于母公司股东的综合收益总额19,955,513.9911,289,980.6555,638,247.7641,111,499.74
  归属于少数股东的综合收益总额-364,187.57-208,841.49980,296.47-280,772.87
公告日期2025-08-282025-04-282025-03-312024-10-30
审计意见(境内)标准无保留意见
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