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达意隆

(002209)

  

流通市值:19.06亿  总市值:24.42亿
流通股本:1.55亿   总股本:1.99亿

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396,701,516.961,520,759,758.5960,577,515.57608,485,295.52
营业收入396,701,516.961,520,759,758.5960,577,515.57608,485,295.52
二、营业总成本354,109,465.781,403,418,000.98906,521,884.96580,477,191.87
营业成本280,412,367.891,126,125,364.84688,329,748.01434,728,815.27
税金及附加6,678,611.1711,583,848.249,914,0286,606,603.13
销售费用25,688,804.8893,773,847.2992,064,606.0665,179,378.92
管理费用27,111,471.48113,719,391.1573,670,910.9147,201,347.79
研发费用15,838,930.0267,234,156.8947,650,463.7231,912,595.65
财务费用-1,620,719.66-9,018,607.43-5,107,871.74-5,151,548.89
其中:利息费用1,671,873.37,262,612.455,663,369.424,154,370.01
其中:利息收入1,959,714.816,692,117.774,554,325.673,447,221.78
加:投资收益1,666,170.373,590,719.342,005,338.581,719,264.63
资产处置收益2,761.55752,892.07131,612.65290,553.54
资产减值损失(新)-2,198,322.03-6,656,090.83-4,727,665.04-2,991,284.87
信用减值损失(新)-10,903,925.82-28,655,139.86-7,712,026.87-12,463,968.44
其他收益2,102,465.8721,632,236.9115,821,674.5913,239,056.84
营业利润平衡项目0000
四、营业利润33,261,201.12108,006,375.1559,574,564.5227,801,725.35
加:营业外收入197,893.394,462,337.323,444,241.693,391,583.37
减:营业外支出66,154.5222,674,162.819,894,938.251,947,417.96
利润总额平衡项目0000
五、利润总额33,392,939.9989,794,549.6743,123,867.9629,245,890.76
减:所得税费用3,898,215.3420,002,866.311,184,937.32661,052.53
六、净利润29,494,724.6569,791,683.3641,938,930.6428,584,838.23
持续经营净利润29,494,724.6569,791,683.3641,938,930.6428,584,838.23
归属于母公司股东的净利润29,494,724.6569,791,683.3641,938,930.6428,584,838.23
(一)基本每股收益0.150.350.210.14
(二)稀释每股收益0.150.350.210.14
八、其他综合收益1,208,223.87-503,760.96203,481.03-78,380.83
归属于母公司股东的其他综合收益1,208,223.87-503,760.96203,481.03-78,380.83
九、综合收益总额30,702,948.5269,287,922.442,142,411.6728,506,457.4
归属于母公司股东的综合收益总额30,702,948.5269,287,922.442,142,411.6728,506,457.4
公告日期2025-04-252025-04-102024-10-292024-08-22
审计意见(境内)标准无保留意见
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