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天威视讯

(002238)

  

流通市值:70.22亿  总市值:70.22亿
流通股本:8.03亿   总股本:8.03亿

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261,677,247.51,302,955,854.64895,137,498.4623,557,481.41
营业收入261,677,247.51,302,955,854.64895,137,498.4623,557,481.41
二、营业总成本284,181,898.281,326,054,193.47928,456,040.18631,303,475.41
营业成本206,181,170.3946,107,805.76655,370,180.5457,494,021.82
税金及附加1,452,374.295,960,215.214,770,440.453,098,022.32
销售费用17,948,717.4395,346,354.8467,749,276.944,816,779.13
管理费用54,475,568.21225,194,515.45168,289,562.46107,398,864.59
研发费用8,770,890.0562,955,858.5937,576,75521,834,511.85
财务费用-4,646,822-9,510,556.38-5,300,175.13-3,338,724.3
其中:利息费用2,409,255.9912,228,150.839,889,733.986,949,164.55
其中:利息收入7,522,745.5424,295,097.8317,143,676.5611,718,011.78
加:公允价值变动收益--19,251,629.44--
加:投资收益-699,940.998,415,088.667,555,681.997,292,522.27
资产处置收益-59,203.673,922,240.982,162.0356,781.95
资产减值损失(新)873,831.631,747,952.76,850,155.441,553,511.73
信用减值损失(新)-2,827,164.94-8,885,988.29-2,078,435.07441,134.83
其他收益13,017,368.2643,340,007.940,607,690.5216,324,759.15
营业利润平衡项目0000
四、营业利润-12,199,760.496,189,333.619,698,713.1317,922,715.93
加:营业外收入149,762.545,209,135.731,173,915.46724,559.25
减:营业外支出1,435.924,354,392.372,223,829.061,496,197.63
利润总额平衡项目0000
五、利润总额-12,051,433.877,044,076.9618,648,799.5317,151,077.55
减:所得税费用165,389.3712,753,234.735,243,824.193,866,685.99
六、净利润-12,216,823.24-5,709,157.7713,404,975.3413,284,391.56
持续经营净利润-12,222,061.79-8,561,589.0313,476,629.8813,317,547.43
终止经营净利润5,238.552,852,431.26-71,654.54-33,155.87
归属于母公司股东的净利润-10,056,982.62-2,809,482.5715,293,080.9215,016,622.47
少数股东损益-2,159,840.62-2,899,675.2-1,888,105.58-1,732,230.91
(一)基本每股收益-0.0100.020.02
(二)稀释每股收益-0.0100.020.02
九、综合收益总额-12,216,823.24-5,709,157.7713,404,975.3413,284,391.56
归属于母公司股东的综合收益总额-10,056,982.62-2,809,482.5715,293,080.9215,016,622.47
归属于少数股东的综合收益总额-2,159,840.62-2,899,675.2-1,888,105.58-1,732,230.91
公告日期2025-04-292025-04-192024-10-292024-08-23
审计意见(境内)标准无保留意见
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