当前位置:首页 - 行情中心 - *ST保力(300116) - 财务分析 - 利润表

*ST保力

(300116)

  

流通市值:4.51亿  总市值:4.87亿
流通股本:41.04亿   总股本:44.26亿

利润表

报告期2025-06-302024-12-312024-06-302024-03-31
公司类型通用通用通用通用
一、营业总收入27,069,333.88107,161,549.9149,407,032.3525,725,494.11
  营业收入27,069,333.88107,161,549.9149,407,032.3525,725,494.11
二、营业总成本67,388,584.46198,956,632.6996,984,137.354,112,467.45
  营业成本47,280,590.52151,471,804.3470,124,182.341,039,418.55
  税金及附加64,351.59290,154.72123,494.8862,601.28
  销售费用2,586,073.055,250,909.113,994,760.611,651,568.11
  管理费用12,661,043.6136,673,164.8318,958,523.539,560,193.35
  研发费用4,452,040.66,397,113.084,482,553.951,976,588.8
  财务费用344,485.09-1,126,513.39-699,377.97-177,902.64
  其中:利息费用382,214.1347,739.9166,536.24163,662.34
  其中:利息收入1,354.42754,401.72448,925.54252,903.78
三、其他经营收益
  加:公允价值变动收益-65,998.6375,461.04-131,411.47-
  加:投资收益--1,604,486.886,361,901.856,463,389.73
  资产处置收益592,081.28-31,011,293.25-60,099.59-38,553.34
  资产减值损失(新)-729,108.15-29,484,687.44-21,626,515.44-377,798.84
  信用减值损失(新)-994,986.48-11,511,172.94-5,505,332.76-2,704,288.55
  其他收益2,867,165.69447,471.34333,025.8332,945.79
四、营业利润-38,650,096.84-164,583,790.91-68,205,536.53-25,011,278.55
  加:营业外收入1,390,861.452,411,249.8859,397.8858,320.21
  减:营业外支出651,104.081,441,603.51,825,315.89147,042.71
五、利润总额-37,910,339.47-163,614,144.53-69,971,454.54-25,100,001.05
  减:所得税费用885.912.232.23-
六、净利润-37,911,225.38-163,614,146.76-69,971,456.77-25,100,001.05
(一)按经营持续性分类
  持续经营净利润-37,911,225.38-163,614,146.76-69,971,456.77-25,100,001.05
(二)按所有权归属分类
  归属于母公司股东的净利润-36,213,266.78-159,417,783-67,197,144.74-24,506,261.74
  少数股东损益-1,697,958.6-4,196,363.76-2,774,312.03-593,739.31
  扣除非经常损益后的净利润-39,652,036.19-128,590,970.14-70,795,584.1-29,280,609.43
七、每股收益
  (一)基本每股收益-0.01-0.04-0.02-0.01
  (二)稀释每股收益-0.01-0.04-0.02-0.01
八、其他综合收益18,039.5-34,382.99-8,183.49-20,453.3
  归属于母公司股东的其他综合收益18,039.5-34,382.99-8,183.49-20,453.3
九、综合收益总额-37,893,185.88-163,648,529.75-69,979,640.26-25,120,454.35
  归属于母公司股东的综合收益总额-36,195,227.28-159,452,165.99-67,205,328.23-24,526,715.04
  归属于少数股东的综合收益总额-1,697,958.6-4,196,363.76-2,774,312.03-593,739.31
公告日期2025-08-292025-04-302024-08-302024-04-29
审计意见(境内)保留意见
TOP↑