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金龙机电

(300032)

  

流通市值:43.85亿  总市值:43.85亿
流通股本:8.03亿   总股本:8.03亿

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793,019,835.77350,219,924.761,493,412,708.211,060,006,700.37
  营业收入793,019,835.77350,219,924.761,493,412,708.211,060,006,700.37
二、营业总成本788,975,933.68354,501,7761,557,292,957.661,119,027,717.47
  营业成本688,444,320.56307,825,918.071,311,674,202.29928,052,126.15
  税金及附加5,709,838.483,094,505.559,072,398.496,685,213.49
  销售费用14,357,741.196,722,508.739,052,629.3428,335,379.63
  管理费用55,081,82324,687,674.89125,100,649.7493,303,937.18
  研发费用22,044,568.7311,016,407.3863,434,428.350,706,262.29
  财务费用3,337,641.721,154,761.418,958,649.511,944,798.73
  其中:利息费用7,756,901.373,592,771.2619,663,998.9715,486,209.74
  其中:利息收入2,174,765.23487,609.62,528,805.772,194,596.27
三、其他经营收益
  加:投资收益2,003,053.09-3,569.45,783,894.766,105,690.88
  资产处置收益24,757,981.3224,753,358.172,765,263.323,642,625.16
  资产减值损失(新)-19,743,517.98-8,965,104.17-64,905,826.55-25,920,510.28
  信用减值损失(新)-1,675,872.224,420,112.22-2,939,633.45-2,008,186.83
  其他收益5,002,571.462,925,976.0417,335,216.8915,503,976.79
四、营业利润14,388,117.7618,848,921.62-105,841,334.48-61,697,421.38
  加:营业外收入85,863.5985,795.867,306,593.941,669,763.52
  减:营业外支出277,293.02165,627.8335,955,590.276,415,508.68
五、利润总额14,196,688.3318,769,089.65-134,490,330.81-66,443,166.54
  减:所得税费用3,507,475.11,747,931.52-12,885,846.64-5,593,217.23
六、净利润10,689,213.2317,021,158.13-121,604,484.17-60,849,949.31
(一)按经营持续性分类
  持续经营净利润10,689,213.2317,021,158.13-121,604,484.17-60,849,949.31
(二)按所有权归属分类
  归属于母公司股东的净利润10,236,461.3916,497,254.45-121,079,306.22-60,197,097.86
  少数股东损益452,751.84523,903.68-525,177.95-652,851.45
  扣除非经常损益后的净利润-16,967,143.16-6,996,566.82-120,529,301.09-80,293,057.58
七、每股收益
  (一)基本每股收益0.010.02-0.15-0.07
  (二)稀释每股收益0.010.02-0.15-0.07
八、其他综合收益-65,235.8-32,006.47357,565.35-207,343.53
  归属于母公司股东的其他综合收益-65,235.8-32,006.47357,565.35-207,343.53
九、综合收益总额10,623,977.4316,989,151.66-121,246,918.82-61,057,292.84
  归属于母公司股东的综合收益总额10,171,225.5916,465,247.98-120,721,740.87-60,404,441.39
  归属于少数股东的综合收益总额452,751.84523,903.68-525,177.95-652,851.45
公告日期2025-08-292025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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