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*ST宇顺

(002289)

  

流通市值:105.65亿  总市值:105.77亿
流通股本:2.80亿   总股本:2.80亿

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134,498,755.9845,727,396.02220,282,435.51134,708,238.02
  营业收入134,498,755.9845,727,396.02220,282,435.51134,708,238.02
二、营业总成本134,763,109.9340,988,465.9233,253,086.97147,474,279.4
  营业成本106,742,773.0229,586,979.72173,618,813.21109,666,871.93
  税金及附加1,022,014.07684,730.012,988,073.181,136,592.6
  销售费用2,774,661.021,182,530.127,814,725.015,249,834.96
  管理费用19,652,815.178,345,594.5539,052,769.0627,608,337.65
  研发费用3,344,793.25830,120.989,774,903.423,610,806.02
  财务费用1,226,053.4358,510.523,803.09201,836.24
  其中:利息费用2,108,759.72694,341.661,695,976.921,082,620.9
  其中:利息收入426,745.17215,995.43200,318.5383,835.8
三、其他经营收益
  加:公允价值变动收益--2,896,234.98-
  加:投资收益--14,728.5614,728.56
  资产处置收益--202,427.89187,383.64
  资产减值损失(新)-1,186,642.08358,480-3,818,031.05-1,498,242.8
  信用减值损失(新)-1,433,693.29-1,576,487.18-2,354,718.11696,006.52
  其他收益1,279,582.41,029,582.4890,239.06789,239.06
四、营业利润-1,605,106.924,550,505.34-15,139,770.13-12,576,926.4
  加:营业外收入348,070.420.42561,036.27472,419.42
  减:营业外支出54,982.9324,875635,146.82124,312.07
五、利润总额-1,312,019.434,525,630.76-15,213,880.68-12,228,819.05
  减:所得税费用1,055,945.631,565,602.64-790,701.141,435,556.95
六、净利润-2,367,965.062,960,028.12-14,423,179.54-13,664,376
(一)按经营持续性分类
  持续经营净利润-2,367,965.062,960,028.12-14,423,179.54-13,664,376
(二)按所有权归属分类
  归属于母公司股东的净利润-4,464,788.511,144,891.16-17,574,844.83-15,551,869.76
  少数股东损益2,096,823.451,815,136.963,151,665.291,887,493.76
  扣除非经常损益后的净利润-5,526,676.01502,982.89-21,429,116.7-16,725,501.82
七、每股收益
  (一)基本每股收益-0.020-0.06-0.06
  (二)稀释每股收益-0.020-0.06-0.06
九、综合收益总额-2,367,965.062,960,028.12-14,423,179.54-13,664,376
  归属于母公司股东的综合收益总额-4,464,788.511,144,891.16-17,574,844.83-15,551,869.76
  归属于少数股东的综合收益总额2,096,823.451,815,136.963,151,665.291,887,493.76
公告日期2025-08-302025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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