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ST华闻

(000793)

  

流通市值:50.20亿  总市值:51.13亿
流通股本:19.61亿   总股本:19.97亿

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135,460,127.164,643,605.51335,701,197.51258,335,228.7
  营业收入135,460,127.164,643,605.51335,701,197.51258,335,228.7
二、营业总成本200,786,762.3194,471,860.28462,572,977.79351,348,158.44
  营业成本113,595,497.0753,744,852.91259,949,469.17202,206,102.08
  税金及附加3,734,203.981,878,597.927,974,610.755,932,923.87
  销售费用7,190,659.144,074,542.3219,908,217.8814,404,162.65
  管理费用34,253,011.8214,351,764.9987,140,476.4263,648,967.42
  研发费用66,793.5663,396.781,736,6931,672,462.81
  财务费用41,946,596.7420,358,705.3685,863,510.5763,483,539.61
  其中:利息费用41,998,983.9720,431,139.5686,479,647.8663,848,406.01
  其中:利息收入155,212.4578,974.02616,139.74519,344.15
三、其他经营收益
  加:公允价值变动收益---204,699,810.75125,185.62
  加:投资收益7,712,482.128,639,114.38-59,988,417.8-3,229,168.1
  资产处置收益-13,941.1-13,941.1436,589.93416,229.43
  资产减值损失(新)---152,992,772.2-
  信用减值损失(新)-4,181,788.93-1,666,951.98-147,580,371.24-2,860,134.59
  其他收益250,538.05188,250.424,071,547.741,681,024.39
四、营业利润-61,559,345.07-22,681,783.05-687,625,014.6-96,879,792.99
  加:营业外收入242,632.13137,397.525,378,523.542,914,379.05
  减:营业外支出15,523,461.146,977,889.0148,674,425.978,391,358.59
五、利润总额-76,840,174.08-29,522,274.54-730,920,917.03-102,356,772.53
  减:所得税费用1,557,106.68861,205.6628,331,333.365,936,276.55
六、净利润-78,397,280.76-30,383,480.2-759,252,250.39-108,293,049.08
(一)按经营持续性分类
  持续经营净利润-78,397,280.76-30,383,480.2-757,058,854.44-108,557,131.38
  终止经营净利润---2,193,395.95264,082.3
(二)按所有权归属分类
  归属于母公司股东的净利润-76,408,782.84-30,500,947.57-708,242,472.94-104,853,653.3
  少数股东损益-1,988,497.92117,467.37-51,009,777.45-3,439,395.78
  扣除非经常损益后的净利润-71,244,303.83-33,376,208.95-512,037,215.17-113,991,740.66
七、每股收益
  (一)基本每股收益-0.04-0.02-0.35-0.05
  (二)稀释每股收益-0.04-0.02-0.35-0.05
八、其他综合收益-157,787.79---
  归属于母公司股东的其他综合收益-157,787.79---
九、综合收益总额-78,555,068.55-30,383,480.2-759,252,250.39-108,293,049.08
  归属于母公司股东的综合收益总额-76,566,570.63-30,500,947.57-708,242,472.94-104,853,653.3
  归属于少数股东的综合收益总额-1,988,497.92117,467.37-51,009,777.45-3,439,395.78
公告日期2025-08-232025-04-302025-04-262024-10-28
审计意见(境内)带强调事项段的无保留意见
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