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巨轮智能

(002031)

  

流通市值:170.80亿  总市值:193.77亿
流通股本:19.39亿   总股本:21.99亿

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411,826,178.2192,634,921.7982,462,562.73888,087,458.64
  营业收入411,826,178.2192,634,921.7982,462,562.73888,087,458.64
二、营业总成本468,707,669.76226,931,421.141,106,262,339.91877,623,296.62
  营业成本361,696,492.21172,188,217.67868,198,324.44728,352,464.99
  税金及附加2,303,409.281,198,911.1818,541,608.847,865,378.19
  销售费用5,863,543.673,187,062.7411,641,933.267,498,799.12
  管理费用47,883,541.2423,827,937.3488,680,204.3652,861,900.77
  研发费用18,092,259.127,788,728.7845,205,831.125,647,827.73
  财务费用32,868,424.2418,740,563.4373,994,437.9155,396,925.82
  其中:利息费用32,515,221.1316,338,842.2669,458,084.0652,327,197.44
  其中:利息收入844,772.61289,202.742,102,060.151,753,567.06
三、其他经营收益
  加:投资收益-9,800,563.45-2,476,344.44-14,580,880.69-12,058,169.96
  资产处置收益1,647.326,943.73145,205.76196,586.19
  资产减值损失(新)---63,488,561.76-
  信用减值损失(新)-2,860,948.123,115,160.69-31,641,709.38-7,192,588.93
  其他收益3,884,393.092,100,014.0822,021,467.018,085,157.31
四、营业利润-65,656,962.72-31,550,725.38-211,344,256.24-504,853.37
  加:营业外收入156,545.53107,378.65652,894.1346,462.79
  减:营业外支出119,476.669,535.3515,783,789.09497,115.4
五、利润总额-65,619,893.85-31,452,882.08-226,475,151.23-655,505.98
  减:所得税费用-8,908,025.41-97,998.37-14,022,475.65-3,561,669.47
六、净利润-56,711,868.44-31,354,883.71-212,452,675.582,906,163.49
(一)按经营持续性分类
  持续经营净利润-56,711,868.44-31,354,883.71-212,452,675.582,906,163.49
(二)按所有权归属分类
  归属于母公司股东的净利润-56,250,547.8-30,624,704.31-208,566,027.925,842,039.53
  少数股东损益-461,320.64-730,179.4-3,886,647.66-2,935,876.04
  扣除非经常损益后的净利润-60,030,230.79-32,692,292.49-213,454,853.57-2,044,253.81
七、每股收益
  (一)基本每股收益-0.03-0.01-0.090
  (二)稀释每股收益-0.03-0.01-0.090
八、其他综合收益-802,827.92-20,994.64-3,438,468.85-3,444,823.19
  归属于母公司股东的其他综合收益-901,592.61-49,356.34-3,275,072.76-3,528,621.63
九、综合收益总额-57,514,696.36-31,375,878.35-215,891,144.43-538,659.7
  归属于母公司股东的综合收益总额-57,152,140.41-30,674,060.65-211,841,100.682,313,417.9
  归属于少数股东的综合收益总额-362,555.95-701,817.7-4,050,043.75-2,852,077.6
公告日期2025-08-232025-04-302025-04-252024-10-31
审计意见(境内)标准无保留意见
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