当前位置:首页 - 行情中心 - 新亚电缆(001382) - 财务分析 - 利润表

新亚电缆

(001382)

  

流通市值:12.97亿  总市值:88.87亿
流通股本:6013.95万   总股本:4.12亿

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605,219,105.992,833,688,937.432,051,131,5001,176,608,364.56
营业收入605,219,105.992,833,688,937.43-1,176,608,364.56
二、营业总成本564,104,871.252,660,476,664.69-1,109,991,265.74
营业成本537,094,003.912,553,137,907.15-1,059,427,457.48
税金及附加878,145.568,311,694.42-4,064,631.97
销售费用13,529,696.5959,115,517.63-27,353,687.24
管理费用10,517,582.1526,810,875.22-13,301,222.14
研发费用2,214,985.6611,235,460.03-5,038,028.58
财务费用-129,542.621,865,210.24-806,238.33
其中:利息费用44,230.473,526,785.76-1,639,312.8
其中:利息收入279,985.241,765,758.02-883,393.52
加:公允价值变动收益-2,155.88-7,253.58-341,346.84
加:投资收益-330,899.29356,221.01-1,033,762.35
资产处置收益-0--
资产减值损失(新)-550,565.11-1,201,169.35--588,606.81
信用减值损失(新)-443,909.052,052,810.07-2,392,101.56
其他收益265,455.914,312,036.96-3,582,796.06
营业利润平衡项目00-0
四、营业利润40,052,161.32178,724,917.85120,083,10073,378,498.82
加:营业外收入17,940.95211,752.26-16,071.38
减:营业外支出14,351.73674,329.67-425,342.9
利润总额平衡项目00-0
五、利润总额40,055,750.54178,262,340.44119,664,40072,969,227.3
减:所得税费用9,785,361.1643,382,347.64-17,688,825.04
六、净利润30,270,389.38134,879,992.8-55,280,402.26
持续经营净利润30,270,389.38134,879,992.8-55,280,402.26
归属于母公司股东的净利润30,270,389.38134,879,992.890,339,90055,280,402.26
(一)基本每股收益0.070.39-0.16
(二)稀释每股收益0.070.39-0.16
九、综合收益总额30,270,389.38134,879,992.8-55,280,402.26
归属于母公司股东的综合收益总额30,270,389.38134,879,992.8--
公告日期2025-04-212025-02-282024-12-302024-12-30
审计意见(境内)标准无保留意见标准无保留意见
TOP↑