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浩物股份

(000757)

  

流通市值:25.14亿  总市值:25.14亿
流通股本:5.33亿   总股本:5.33亿

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685,363,577.173,594,718,680.942,629,530,572.181,736,975,040.12
营业收入685,363,577.173,594,718,680.942,629,530,572.181,736,975,040.12
二、营业总成本669,264,662.193,562,354,217.952,617,822,235.991,717,536,457.69
营业成本593,770,736.723,204,437,921.62,347,279,823.541,537,500,838.97
税金及附加2,025,486.8812,412,210.599,353,842.55,835,602.86
销售费用18,123,726.4558,850,880.1554,509,730.2538,037,211.88
管理费用49,255,633.57242,595,229.17177,197,314.37117,180,106.62
研发费用6,708,662.7832,429,035.1919,861,570.3612,198,572.15
财务费用-619,584.2111,628,941.259,619,954.976,784,125.21
其中:利息费用1,826,231.6718,181,084.3613,326,013.449,256,473.58
其中:利息收入2,864,491.267,955,158.55-5,568,416.43,676,453.59
加:公允价值变动收益17,077.28-2,184,295.8716,941.14,004.26
加:投资收益-83,508.5-24,327,985.16-8,961,568.94-7,142,038.01
资产处置收益49,295.08-1,880,580.99-937,693.92-809,946.47
资产减值损失(新)-11,403,076.14-24,665,715.7-19,435,877.45-23,687,410.34
信用减值损失(新)1,311,662.79-3,694,178.21-4,683,421.86-1,743,014.42
其他收益980,742.810,946,817.174,777,198.673,203,828.14
营业利润平衡项目0000
四、营业利润6,971,108.29-13,441,475.77-17,516,086.21-10,735,994.41
加:营业外收入251,374.8625,906,858.54192,697.895,670.4
减:营业外支出94,555.144,850,143.651,360,915.411,085,031.89
利润总额平衡项目0000
五、利润总额7,127,928.017,615,239.12-18,684,303.73-11,815,355.9
减:所得税费用-1,053,235.2427,632,038.55,215,289.246,571,498.05
六、净利润8,181,163.25-20,016,799.38-23,899,592.97-18,386,853.95
持续经营净利润8,181,163.25-20,016,799.38-23,899,592.97-18,386,853.95
归属于母公司股东的净利润8,181,163.25-20,005,709.41-23,892,003.01-18,388,058.42
少数股东损益--11,089.97-7,589.961,204.47
(一)基本每股收益0.02-0.04-0.05-0.03
(二)稀释每股收益0.02-0.04-0.05-0.03
九、综合收益总额8,181,163.25-20,016,799.38-23,899,592.97-18,386,853.95
归属于母公司股东的综合收益总额8,181,163.25-20,005,709.41-23,892,003.01-18,388,058.42
归属于少数股东的综合收益总额--11,089.97-7,589.961,204.47
公告日期2025-04-252025-04-252024-10-302024-08-28
审计意见(境内)标准无保留意见
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