当前位置:首页 - 行情中心 - 聚星科技(920111) - 财务分析 - 利润表

聚星科技

(920111)

  

流通市值:10.26亿  总市值:43.13亿
流通股本:3688.85万   总股本:1.55亿

利润表

报告期2025-06-302025-03-312024-12-312024-06-30
公司类型通用通用通用通用
一、营业总收入537,163,047.1243,417,951.591,001,592,071.53435,568,173.52
  营业收入537,163,047.1243,417,951.591,001,592,071.53435,568,173.52
二、营业总成本479,077,417.85220,022,982.37875,967,537.36378,669,102.12
  营业成本436,831,272.3200,084,003.98784,632,466.09340,665,600.78
  税金及附加1,951,233.85744,747.823,181,942.431,168,069.93
  销售费用11,671,612.046,139,575.7921,033,158.369,481,568.93
  管理费用11,990,619.955,776,571.3328,654,491.8510,749,514.38
  研发费用17,939,194.938,256,969.837,738,868.5516,040,585.45
  财务费用-1,306,515.22-978,886.35726,610.08563,762.65
  其中:利息费用864,914.68548,644.631,954,488.631,128,853.31
  其中:利息收入2,090,035.161,414,639.04627,973.24162,656.04
三、其他经营收益
  加:投资收益30,307.81-234,490.64-622,590.46-204,603.85
  资产处置收益-158,592.09-143,779.3850,777.6845,428.99
  资产减值损失(新)-2,420,630.65-1,187,164.76-1,355,098.36-1,777,892
  信用减值损失(新)118,063.911,211,561.71-7,147,761.79-3,690,988.48
  其他收益3,767,365.372,338,009.845,939,522.62,657,033.4
四、营业利润59,422,143.625,379,105.99122,489,383.8453,928,049.46
  加:营业外收入2,013,067.182,000,682.548,358,979.3342,058.97
  减:营业外支出531,299.07378,148.97478,050.0656,682.91
五、利润总额60,903,911.7127,001,639.56130,370,313.1153,913,425.52
  减:所得税费用7,508,188.763,898,326.6615,971,003.326,016,642.54
六、净利润53,395,722.9523,103,312.9114,399,309.7947,896,782.98
(一)按经营持续性分类
  持续经营净利润53,395,722.9523,103,312.9114,399,309.7947,896,782.98
(二)按所有权归属分类
  归属于母公司股东的净利润54,042,830.723,496,404.46115,995,962.3448,639,971.51
  少数股东损益-647,107.75-393,091.56-1,596,652.55-743,188.53
  扣除非经常损益后的净利润49,700,322.5720,252,728.01108,389,90448,279,845.04
七、每股收益
  (一)基本每股收益0.350.151.020.44
  (二)稀释每股收益0.350.151.020.44
八、其他综合收益6,177.05279.8716,336.658,638.73
  归属于母公司股东的其他综合收益3,127.39279.879,801.995,183.24
九、综合收益总额53,401,90023,103,592.77114,415,646.4447,905,421.71
  归属于母公司股东的综合收益总额54,045,958.0923,496,684.33116,005,764.3348,645,154.75
  归属于少数股东的综合收益总额-644,058.09-393,091.56-1,590,117.89-739,733.04
公告日期2025-08-222025-04-282025-04-242024-08-07
审计意见(境内)标准无保留意见标准无保留意见
TOP↑