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甘咨询

(000779)

  

流通市值:43.55亿  总市值:43.55亿
流通股本:4.65亿   总股本:4.65亿

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924,190,853.66412,727,328.081,977,119,125.081,370,363,905.88
  营业收入924,190,853.66412,727,328.081,977,119,125.081,370,363,905.88
二、营业总成本692,979,553.62311,908,783.671,613,321,785.291,089,035,715.35
  营业成本531,600,459.94239,636,677.781,182,270,990.83817,056,895.93
  税金及附加11,076,538.812,748,530.6225,074,883.4414,114,420.45
  管理费用131,129,541.7866,468,316.13336,356,320.97230,322,390.52
  研发费用30,596,916.119,515,051.3898,882,540.9252,899,114.87
  财务费用-11,423,903.02-6,459,792.24-29,262,950.87-25,357,106.42
  其中:利息费用1,178,677.89632,137.112,920,6282,629,642.32
  其中:利息收入13,003,307.237,255,641.8136,637,942.8528,194,104.87
三、其他经营收益
  加:投资收益4,739,721.96189,345.4516,246,784.812,636,422.93
  资产处置收益-10,759.94370.39136,512.5842,244.3
  资产减值损失(新)-8,281,163.4-4,141,971.17-4,130,200.42-2,909,912.38
  信用减值损失(新)-79,578,867.17-35,265,756.34-121,180,786.48-89,618,648.76
  其他收益11,932,183.211,587,961.6715,868,883.1713,118,363.57
四、营业利润160,012,414.763,188,494.41270,738,533.44214,596,660.19
  加:营业外收入3,921,694.761,791,550.926,740,208.295,643,538.62
  减:营业外支出2,713,288.93213,719.036,493,895.353,889,071.64
五、利润总额161,220,820.5364,766,326.3270,984,846.38216,351,127.17
  减:所得税费用27,974,369.969,728,498.0940,453,927.8935,818,044.95
六、净利润133,246,450.5755,037,828.21230,530,918.49180,533,082.22
(一)按经营持续性分类
  持续经营净利润133,246,450.5755,037,828.21230,530,918.49180,533,082.22
(二)按所有权归属分类
  归属于母公司股东的净利润133,134,508.3755,001,191.91230,224,357.86180,325,032.63
  少数股东损益111,942.236,636.3306,560.63208,049.59
  扣除非经常损益后的净利润129,530,344.8653,421,719.97225,826,778.18175,564,582.34
七、每股收益
  (一)基本每股收益0.290.120.50.39
  (二)稀释每股收益0.290.120.50.39
八、其他综合收益--19,000-
  归属于母公司股东的其他综合收益--19,000-
九、综合收益总额133,246,450.5755,037,828.21230,549,918.49180,533,082.22
  归属于母公司股东的综合收益总额133,134,508.3755,001,191.91230,243,357.86180,325,032.63
  归属于少数股东的综合收益总额111,942.236,636.3306,560.63208,049.59
公告日期2025-08-272025-04-242025-04-242024-10-25
审计意见(境内)标准无保留意见
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