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名雕股份

(002830)

  

流通市值:9.99亿  总市值:19.92亿
流通股本:6685.25万   总股本:1.33亿

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117,732,243.12673,861,171.13446,909,688.45293,150,823.15
营业收入117,732,243.12673,861,171.13446,909,688.45293,150,823.15
二、营业总成本114,488,312.81639,754,938.95434,784,544.34288,124,832.83
营业成本81,527,243.15463,664,334.69305,423,536.96200,468,209.77
税金及附加1,276,489.945,280,634.833,938,735.152,197,204.65
销售费用17,898,961.1384,571,394.6263,414,030.2842,986,885.07
管理费用13,521,066.384,977,088.4361,860,573.242,455,493.8
研发费用763,580.634,585,465.113,581,651.072,834,458.42
财务费用-499,028.34-3,323,978.73-3,433,982.32-2,817,418.88
其中:利息费用4,861.11153,236.11153,236.1192,597.22
其中:利息收入1,135,705.856,606,416.735,435,263.494,157,554.81
加:公允价值变动收益1,683,130.4817,457,132.629,798,552.987,557,074.96
加:投资收益291,194.964,905,393.064,152,293.142,093,927.61
资产处置收益8,628.07922,445.15635,939.08452,795.73
资产减值损失(新)--1,610,791.83-1,034,904.01-1,034,904.01
信用减值损失(新)11.63499,259.67842,886.62933,068.49
其他收益102,314.62238,084.25130,815.39131,230.72
营业利润平衡项目0000
四、营业利润5,329,210.0756,517,755.126,650,727.3115,159,183.82
加:营业外收入114,561.72788,608.77608,634.59492,599.46
减:营业外支出60,115.31,306,998.61487,335.36396,911.46
利润总额平衡项目0000
五、利润总额5,383,656.4955,999,365.2626,772,026.5415,254,871.82
减:所得税费用1,448,587.1810,568,083.67,264,801.794,215,267.38
六、净利润3,935,069.3145,431,281.6619,507,224.7511,039,604.44
持续经营净利润3,935,069.3145,431,281.6619,507,224.7511,039,604.44
归属于母公司股东的净利润2,918,178.4340,681,231.2116,099,857.558,725,074.56
少数股东损益1,016,890.884,750,050.453,407,367.22,314,529.88
(一)基本每股收益0.020.310.120.07
(二)稀释每股收益0.020.310.120.07
九、综合收益总额3,935,069.3145,431,281.6619,507,224.7511,039,604.44
归属于母公司股东的综合收益总额2,918,178.4340,681,231.2116,099,857.558,725,074.56
归属于少数股东的综合收益总额1,016,890.884,750,050.453,407,367.22,314,529.88
公告日期2025-04-262025-04-262024-10-252024-08-31
审计意见(境内)标准无保留意见
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