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宏达高科

(002144)

  

流通市值:16.19亿  总市值:20.79亿
流通股本:1.38亿   总股本:1.77亿

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122,989,411.07618,296,227.68441,007,035.99275,300,244.25
营业收入122,989,411.07618,296,227.68441,007,035.99275,300,244.25
二、营业总成本111,371,606.48525,374,484.99377,736,366.55236,756,196.2
营业成本85,888,752.52428,023,629.73308,688,075.53194,410,159.97
税金及附加2,080,0076,220,574.224,078,544.122,812,936.1
销售费用3,830,397.317,348,113.4911,583,272.457,520,425.91
管理费用11,794,350.1947,965,029.9734,811,27822,418,658.46
研发费用8,256,616.5932,825,353.7123,105,891.1814,100,485.95
财务费用-478,517.12-7,008,216.13-4,530,694.73-4,506,470.19
其中:利息费用15,610.611,066,227.331,105,616.97934,268.85
其中:利息收入618,934.526,588,585.075,715,369.764,501,958.43
加:投资收益3,639,611.1624,382,637.9315,422,299.5912,476,366.44
资产处置收益49,520.42248,381.53234,840163,528.71
资产减值损失(新)--99,873,257.54-9,155,690.81-4,329,045.36
信用减值损失(新)1,530,954.58-1,268,132.11-750,417.35-1,087,604.87
其他收益2,638,064.2711,582,840.83,989,416.841,805,393.36
营业利润平衡项目0000
四、营业利润19,475,955.0227,994,213.373,011,117.7147,572,686.33
加:营业外收入4,265.21660,845.96520,874.04122,101.88
减:营业外支出2,312.5500,007.6393,139.7976,066.42
利润总额平衡项目0000
五、利润总额19,477,907.7328,155,051.6373,438,851.9647,618,721.79
减:所得税费用1,912,609.9343,078.937,683,455.365,126,540.8
六、净利润17,565,297.8327,811,972.765,755,396.642,492,180.99
持续经营净利润17,565,297.8327,811,972.765,755,396.642,492,180.99
归属于母公司股东的净利润17,569,076.1827,944,496.6365,534,652.4942,364,686.99
少数股东损益-3,778.35-132,523.93220,744.11127,494
(一)基本每股收益0.10.160.370.24
(二)稀释每股收益0.10.160.370.24
八、其他综合收益15,895,815.59-13,294,242.28-6,181,200-27,815,400
归属于母公司股东的其他综合收益15,895,815.59-13,294,242.28-6,181,200-27,815,400
九、综合收益总额33,461,113.4214,517,730.4259,574,196.614,676,780.99
归属于母公司股东的综合收益总额33,464,891.7714,650,254.3559,353,452.4914,549,286.99
归属于少数股东的综合收益总额-3,778.35-132,523.93220,744.11127,494
公告日期2025-04-302025-04-262024-10-302024-08-28
审计意见(境内)标准无保留意见
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