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新联电子

(002546)

  

流通市值:48.55亿  总市值:50.54亿
流通股本:8.01亿   总股本:8.34亿

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376,941,395.85177,285,324.07766,556,789.52552,297,619.67
  营业收入376,941,395.85177,285,324.07766,556,789.52552,297,619.67
二、营业总成本291,146,502.03136,715,713.75614,365,741.63435,737,428.92
  营业成本237,331,784.97111,878,791.04492,232,129.24353,470,154.98
  税金及附加4,523,012.881,346,384.48,824,424.385,268,412.17
  销售费用12,228,024.575,955,275.7525,882,017.4117,730,894.24
  管理费用16,704,151.857,797,491.0633,426,708.0123,462,172.38
  研发费用20,390,592.19,758,508.8654,402,487.0236,066,170.54
  财务费用-31,064.34-20,737.36-402,024.43-260,375.39
  其中:利息费用432,202.6240,585.03917,210.69645,401.75
  其中:利息收入551,095.55294,770.341,513,913.21,060,756.87
三、其他经营收益
  加:公允价值变动收益89,431,451.7165,090,297.24112,092,245.7538,968,766.84
  加:投资收益41,463,416.4716,042,745.2345,879,043.47-48,376,450.27
  资产减值损失(新)-854,759.8-343,690.01-17,245,404.99-504,749.7
  信用减值损失(新)-452,198.541,097,279.28-3,179,009.68-3,508,870.32
  其他收益6,099,864.444,375,583.1711,003,818.796,380,625.69
四、营业利润221,482,668.1126,831,825.23300,741,741.23109,519,512.99
  加:营业外收入396,955.33217,806.59808,689.951,006,285.68
  减:营业外支出229,280.023,726.387,516.5487,516.54
五、利润总额221,650,343.41127,045,905.52301,462,914.64110,438,282.13
  减:所得税费用33,431,973.819,791,799.7836,633,806.928,845,893.13
六、净利润188,218,369.61107,254,105.74264,829,107.72101,592,389
(一)按经营持续性分类
  持续经营净利润188,218,369.61107,254,105.74264,829,107.72101,592,389
(二)按所有权归属分类
  归属于母公司股东的净利润188,000,461.36107,294,081.28266,676,884.39102,593,198.73
  少数股东损益217,908.25-39,975.54-1,847,776.67-1,000,809.73
  扣除非经常损益后的净利润80,487,300.0840,220,196.76133,600,299.58108,912,146.97
七、每股收益
  (一)基本每股收益0.230.130.320.12
  (二)稀释每股收益0.230.130.320.12
八、其他综合收益-0-11,519,538.05-11,519,538.05
  归属于母公司股东的其他综合收益-0-11,519,538.05-11,519,538.05
九、综合收益总额188,218,369.61107,254,105.74253,309,569.6790,072,850.95
  归属于母公司股东的综合收益总额188,000,461.36107,294,081.28255,157,346.3491,073,660.68
  归属于少数股东的综合收益总额217,908.25-39,975.54-1,847,776.67-1,000,809.73
公告日期2025-08-162025-04-302025-03-292024-10-30
审计意见(境内)标准无保留意见
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