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巨轮智能

(002031)

  

流通市值:159.77亿  总市值:177.27亿
流通股本:19.82亿   总股本:21.99亿

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192,634,921.7982,462,562.73888,087,458.64546,807,181.66
营业收入192,634,921.7982,462,562.73888,087,458.64546,807,181.66
二、营业总成本226,931,421.141,106,262,339.91877,623,296.62531,230,284.74
营业成本172,188,217.67868,198,324.44728,352,464.99435,485,303.08
税金及附加1,198,911.1818,541,608.847,865,378.194,942,161.63
销售费用3,187,062.7411,641,933.267,498,799.123,553,001.73
管理费用23,827,937.3488,680,204.3652,861,900.7736,564,310.42
研发费用7,788,728.7845,205,831.125,647,827.7315,496,927.08
财务费用18,740,563.4373,994,437.9155,396,925.8235,188,580.8
其中:利息费用16,338,842.2669,458,084.0652,327,197.4435,194,951.88
其中:利息收入289,202.742,102,060.151,753,567.061,319,619.22
加:投资收益-2,476,344.44-14,580,880.69-12,058,169.96-7,810,439.62
资产处置收益6,943.73145,205.76196,586.19200,578.73
资产减值损失(新)--63,488,561.76--
信用减值损失(新)3,115,160.69-31,641,709.38-7,192,588.93-7,718,870.6
其他收益2,100,014.0822,021,467.018,085,157.314,578,418.44
营业利润平衡项目0000
四、营业利润-31,550,725.38-211,344,256.24-504,853.374,826,583.87
加:营业外收入107,378.65652,894.1346,462.7971,628.52
减:营业外支出9,535.3515,783,789.09497,115.462,709.22
利润总额平衡项目0000
五、利润总额-31,452,882.08-226,475,151.23-655,505.984,835,503.17
减:所得税费用-97,998.37-14,022,475.65-3,561,669.471,118,804.21
六、净利润-31,354,883.71-212,452,675.582,906,163.493,716,698.96
持续经营净利润-31,354,883.71-212,452,675.582,906,163.493,716,698.96
归属于母公司股东的净利润-30,624,704.31-208,566,027.925,842,039.535,673,855.05
少数股东损益-730,179.4-3,886,647.66-2,935,876.04-1,957,156.09
(一)基本每股收益-0.01-0.0900
(二)稀释每股收益-0.01-0.0900
八、其他综合收益-20,994.64-3,438,468.85-3,444,823.19-1,883,674.29
归属于母公司股东的其他综合收益-49,356.34-3,275,072.76-3,528,621.63-1,768,678.67
九、综合收益总额-31,375,878.35-215,891,144.43-538,659.71,833,024.67
归属于母公司股东的综合收益总额-30,674,060.65-211,841,100.682,313,417.93,905,176.38
归属于少数股东的综合收益总额-701,817.7-4,050,043.75-2,852,077.6-2,072,151.71
公告日期2025-04-302025-04-252024-10-312024-08-23
审计意见(境内)标准无保留意见
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