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索菲亚

(002572)

  

流通市值:91.01亿  总市值:134.54亿
流通股本:6.51亿   总股本:9.63亿

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2,038,095,098.810,494,353,781.397,655,534,559.644,929,400,373.9
营业收入2,038,095,098.810,494,353,781.397,655,534,559.644,929,400,373.9
利息收入0000
已赚保费0000
手续费及佣金收入0000
二、营业总成本1,842,683,212.739,093,981,228.546,540,334,956.424,244,731,642.24
营业成本1,373,415,476.336,776,164,388.894,915,349,210.363,166,691,252.57
利息支出0000
手续费及佣金支出0000
退保金0000
赔付支出净额0000
提取保险合同准备金净额0000
保单红利支出0000
分保费用0000
税金及附加18,642,058.57150,010,594.6978,923,894.5950,182,242.29
销售费用198,220,397.511,011,372,493.95735,268,058.19493,890,015.03
管理费用185,327,398.95792,489,494.6529,991,143.86343,739,844.26
研发费用59,052,643.11374,461,175.39286,946,423.17191,742,702.66
财务费用8,025,238.26-10,516,918.98-6,143,773.75-1,514,414.57
其中:利息费用13,636,275.7143,362,460.4841,531,750.5626,978,863.47
其中:利息收入13,188,757.1862,750,978.0350,949,497.0430,799,622.25
加:公允价值变动收益-200,432,768.0722,144,031.5500
加:投资收益3,716,394.84260,365,267.0310,221,436.976,515,908.34
净敞口套期收益0000
汇兑收益0000
资产处置收益-318,199.911,670,151.36-2,966,214.16-170,160.97
资产减值损失(新)--36,486,374.02-10,903,183.86-10,903,183.86
信用减值损失(新)-502.34-7,141,846.73-12,409,382.3-12,409,382.3
其他收益21,881,758.7787,112,33359,927,230.2834,155,830.33
营业利润平衡项目0000
四、营业利润20,258,569.361,728,036,115.041,159,069,490.15701,857,743.2
加:营业外收入310,437.325,604,557.12,696,015.411,693,521.59
减:营业外支出5,797,233.2511,474,335.735,410,937.574,904,783.22
利润总额平衡项目0000
五、利润总额14,771,773.431,722,166,336.411,156,354,567.99698,646,481.57
减:所得税费用-3,341,639.47289,105,908.57186,433,157.7104,483,988.67
六、净利润18,113,412.91,433,060,427.84969,921,410.29594,162,492.9
持续经营净利润18,113,412.91,433,060,427.84969,921,410.29594,162,492.9
终止经营净利润0000
归属于母公司股东的净利润12,101,242.341,370,944,152.08921,596,114.99564,596,518.48
少数股东损益6,012,170.5662,116,275.7648,325,295.329,565,974.42
(一)基本每股收益0.011.430.960.59
(二)稀释每股收益0.011.430.960.59
八、其他综合收益0-418,477.7800
归属于母公司股东的其他综合收益0-418,477.7800
九、综合收益总额18,113,412.91,432,641,950.06969,921,410.29594,162,492.9
归属于母公司股东的综合收益总额12,101,242.341,370,525,674.3921,596,114.99564,596,518.48
归属于少数股东的综合收益总额6,012,170.5662,116,275.7648,325,295.329,565,974.42
公告日期2025-04-292025-04-292024-10-312024-08-28
审计意见(境内)标准无保留意见
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