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鼎汉技术

(300011)

  

流通市值:37.37亿  总市值:41.62亿
流通股本:5.02亿   总股本:5.59亿

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284,891,355.881,587,769,530.71,145,631,609.78715,071,741.99
营业收入284,891,355.881,587,769,530.71,145,631,609.78715,071,741.99
二、营业总成本286,300,127.951,571,929,719.911,129,515,357.82696,201,206.25
营业成本200,858,983.761,142,311,127.44803,049,273.37494,243,088.25
税金及附加1,293,149.6413,347,320.386,684,243.663,789,119.39
销售费用26,129,344.7142,377,457.01117,549,168.4669,313,529.51
管理费用29,724,970.63133,837,974.5699,998,982.560,945,976.66
研发费用18,921,173.0284,370,595.461,869,782.5837,235,974.62
财务费用9,372,506.255,685,245.1240,363,907.2530,673,517.82
其中:利息费用8,690,065.6745,299,176.3133,728,386.8124,733,080.25
其中:利息收入582,018.212,341,830.51-1,457,586.181,060,267.48
加:公允价值变动收益-327,406.2-5,412,500.39-3,103,545.49-2,787,354.55
加:投资收益742,774.417,942,160.422,839,360.812,271,000.31
资产处置收益--111,996.63-48,530.45-82,441.57
资产减值损失(新)-1,638,795.82-9,900,404.92-1,708,027.63-493,069.96
信用减值损失(新)-11,797,315.45-24,661,608.1-12,702,321.36-14,989,136.92
其他收益2,356,268.0120,576,782.7714,345,021.949,134,627.96
营业利润平衡项目0000
四、营业利润-12,073,247.124,272,243.9415,738,209.7811,924,161.01
加:营业外收入53,385.251,064,872.77504,574.75356,179.79
减:营业外支出2,350,681.783,011,0282,822,366.451,025,628.23
利润总额平衡项目0000
五、利润总额-14,370,543.652,326,088.7113,420,418.0811,254,712.57
减:所得税费用852,365.5-8,853,162.55-2,152,286.1-1,025,196.15
六、净利润-15,222,909.1511,179,251.2615,572,704.1812,279,908.72
持续经营净利润-15,222,909.1511,179,251.2615,572,704.1812,279,908.72
归属于母公司股东的净利润-14,997,236.3811,116,288.9315,718,312.1912,209,445.21
少数股东损益-225,672.7762,962.33-145,608.0170,463.51
(一)基本每股收益-0.030.020.030.02
(二)稀释每股收益-0.030.020.030.02
八、其他综合收益2,116,945.22-3,029,188.85-350,286.17-1,919,725.08
归属于母公司股东的其他综合收益2,116,945.22-3,029,188.85-350,286.17-1,919,725.08
九、综合收益总额-13,105,963.938,150,062.4115,222,418.0110,360,183.64
归属于母公司股东的综合收益总额-12,880,291.168,087,100.0815,368,026.0210,289,720.13
归属于少数股东的综合收益总额-225,672.7762,962.33-145,608.0170,463.51
公告日期2025-04-292025-04-292024-10-252024-08-27
审计意见(境内)标准无保留意见
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