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朝阳科技

(002981)

  

流通市值:37.41亿  总市值:43.07亿
流通股本:1.19亿   总股本:1.37亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,455,518,505.72873,812,356.2396,897,301.121,734,272,991.68
  营业收入1,455,518,505.72873,812,356.2396,897,301.121,734,272,991.68
二、营业总成本1,335,825,379.23810,756,094.31373,975,076.131,586,169,511.82
  营业成本1,119,331,297.14678,532,746.85311,804,237.991,354,284,852.99
  税金及附加9,455,470.75,765,748.812,983,094.112,571,545.79
  销售费用36,567,915.3622,751,219.7813,580,648.8348,386,885.64
  管理费用91,264,807.1761,223,375.329,533,645.44104,268,925.73
  研发费用77,272,686.9246,973,711.6821,255,539.7582,252,731.7
  财务费用1,933,201.94-4,490,708.11-5,182,089.98-15,595,430.03
  其中:利息费用2,591,533.332,591,533.33745,115.622,175,505.62
  其中:利息收入505,414.44505,414.44304,403.411,970,131.19
三、其他经营收益
  加:公允价值变动收益---2,197,461.31
  加:投资收益2,869,895.72,050,547.89870,854.013,064,017.48
  资产处置收益---105,811.55
  资产减值损失(新)-21,296,886.91-12,557,645.68-4,608,602.54-20,394,690.49
  信用减值损失(新)-230,919.09-519,426.012,583,518.04-9,024,065.17
  其他收益3,107,052.462,338,740.52829,866.314,283,300.14
四、营业利润104,142,268.6554,368,478.6122,597,860.81128,335,314.68
  加:营业外收入3,180,189.95606,221.49119,493.5596,795.72
  减:营业外支出400,626.75280,202.61184,954.812,271,896.43
五、利润总额106,921,831.8554,694,497.4922,532,399.55126,160,213.97
  减:所得税费用7,692,173.462,375,688.481,348,848.5610,846,519.52
六、净利润99,229,658.3952,318,809.0121,183,550.99115,313,694.45
(一)按经营持续性分类
  持续经营净利润99,229,658.3952,318,809.0121,183,550.99115,313,694.45
(二)按所有权归属分类
  归属于母公司股东的净利润98,993,448.3552,439,969.6421,163,432.83112,908,107.74
  少数股东损益236,210.04-121,160.6320,118.162,405,586.71
  扣除非经常损益后的净利润92,141,531.7748,524,800.2520,521,034.71104,662,796.78
七、每股收益
  (一)基本每股收益0.730.390.160.84
  (二)稀释每股收益0.730.390.160.84
八、其他综合收益-5,517,481.65-3,532,488.27-624,946.22-2,806,495.65
  归属于母公司股东的其他综合收益-5,517,481.65-3,532,488.27-624,946.22-2,806,495.65
九、综合收益总额93,712,176.7448,786,320.7420,558,604.77112,507,198.8
  归属于母公司股东的综合收益总额93,475,966.748,907,481.3720,538,486.61110,101,612.09
  归属于少数股东的综合收益总额236,210.04-121,160.6320,118.162,405,586.71
公告日期2025-10-302025-08-302025-04-302025-04-08
审计意见(境内)标准无保留意见
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