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甘咨询

(000779)

  

流通市值:44.76亿  总市值:44.76亿
流通股本:4.65亿   总股本:4.65亿

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412,727,328.081,977,119,125.081,370,363,905.88900,392,673.42
营业收入412,727,328.081,977,119,125.081,370,363,905.88900,392,673.42
二、营业总成本311,908,783.671,613,321,785.291,089,035,715.35710,547,217.72
营业成本239,636,677.781,182,270,990.83817,056,895.93539,414,124.97
税金及附加2,748,530.6225,074,883.4414,114,420.4510,023,848.86
管理费用66,468,316.13336,356,320.97230,322,390.52149,780,945.9
研发费用9,515,051.3898,882,540.9252,899,114.8727,605,349
财务费用-6,459,792.24-29,262,950.87-25,357,106.42-16,277,051.01
其中:利息费用632,137.112,920,6282,629,642.321,788,927.28
其中:利息收入7,255,641.8136,637,942.8528,194,104.8718,201,069.31
加:投资收益189,345.4516,246,784.812,636,422.935,633,897.74
资产处置收益370.39136,512.5842,244.38,682
资产减值损失(新)-4,141,971.17-4,130,200.42-2,909,912.38-1,155,878.56
信用减值损失(新)-35,265,756.34-121,180,786.48-89,618,648.76-57,180,314.72
其他收益1,587,961.6715,868,883.1713,118,363.5711,140,787.54
营业利润平衡项目0000
四、营业利润63,188,494.41270,738,533.44214,596,660.19148,292,629.7
加:营业外收入1,791,550.926,740,208.295,643,538.624,594,928.04
减:营业外支出213,719.036,493,895.353,889,071.641,473,023.38
利润总额平衡项目0000
五、利润总额64,766,326.3270,984,846.38216,351,127.17151,414,534.36
减:所得税费用9,728,498.0940,453,927.8935,818,044.9524,622,685.02
六、净利润55,037,828.21230,530,918.49180,533,082.22126,791,849.34
持续经营净利润55,037,828.21230,530,918.49180,533,082.22126,791,849.34
归属于母公司股东的净利润55,001,191.91230,224,357.86180,325,032.63126,445,099.33
少数股东损益36,636.3306,560.63208,049.59346,750.01
(一)基本每股收益0.120.50.390.27
(二)稀释每股收益0.120.50.390.27
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55,037,828.21230,549,918.49180,533,082.22126,791,849.34
归属于母公司股东的综合收益总额55,001,191.91230,243,357.86180,325,032.63126,445,099.33
归属于少数股东的综合收益总额36,636.3306,560.63208,049.59346,750.01
公告日期2025-04-242025-04-242024-10-252024-08-23
审计意见(境内)标准无保留意见
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