当前位置:首页 - 行情中心 - 利通科技(920225) - 财务分析 - 利润表

利通科技

(920225)

  

流通市值:38.33亿  总市值:58.76亿
流通股本:8278.22万   总股本:1.27亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入346,071,643.74237,169,493.46124,263,536.83483,838,122.87
  营业收入346,071,643.74237,169,493.46124,263,536.83483,838,122.87
二、营业总成本280,044,588.7186,271,362.4890,764,537.2359,232,110.91
  营业成本204,043,595.42137,796,608.0866,642,091.99274,524,005.05
  税金及附加4,714,148.163,200,631.141,925,980.516,010,591.65
  销售费用24,903,698.0616,769,291.337,668,405.7328,855,934.77
  管理费用29,617,751.6519,198,080.3210,085,629.3332,660,409.89
  研发费用19,945,764.312,502,487.845,964,472.820,642,354.82
  财务费用-3,180,368.89-3,195,736.23-1,522,043.16-3,461,185.27
  其中:利息收入2,944,457.162,266,097.951,080,556.062,252,000.19
三、其他经营收益
  加:投资收益1,784,041.651,179,652.77581,833.332,114,833.34
  资产处置收益-479,412.26-469,052.6-469,052.6169,865.63
  资产减值损失(新)-3,984,140.63-2,432,957.44-1,501,080.46-6,246,905.57
  信用减值损失(新)375,709.32-4,523.291,002,456.09-2,287,198.62
  其他收益12,836,106.8611,780,097.149,491,905.875,915,714.12
四、营业利润76,559,359.9860,951,347.5642,605,061.86124,272,320.86
  加:营业外收入468,293.85408,154.02359,964.87298,758.35
  减:营业外支出369,122.2285,388.26175,382.2307,867.18
五、利润总额76,658,531.6361,074,113.3242,789,644.53124,263,212.03
  减:所得税费用10,817,427.338,593,611.317,240,499.0817,351,798.11
六、净利润65,841,104.352,480,502.0135,549,145.45106,911,413.92
(一)按经营持续性分类
  持续经营净利润65,841,104.352,480,502.0135,549,145.45106,911,413.92
(二)按所有权归属分类
  归属于母公司股东的净利润66,133,243.7152,682,468.6535,641,008.17107,214,151.56
  少数股东损益-292,139.41-201,966.64-91,862.72-302,737.64
  扣除非经常损益后的净利润53,999,858.5241,930,686.7127,299,401.17101,475,628.39
七、每股收益
  (一)基本每股收益0.520.420.280.84
  (二)稀释每股收益0.520.420.280.84
八、其他综合收益-174,360.56-179,361.84-65,624.12-2,290,665.52
  归属于母公司股东的其他综合收益-174,360.56-179,361.84-65,624.12-2,290,665.52
九、综合收益总额65,666,743.7452,301,140.1735,483,521.33104,620,748.4
  归属于母公司股东的综合收益总额65,958,883.1552,503,106.8135,575,384.05104,923,486.04
  归属于少数股东的综合收益总额-292,139.41-201,966.64-91,862.72-302,737.64
公告日期2025-10-272025-08-252025-04-282025-04-14
审计意见(境内)标准无保留意见
TOP↑