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科泰电源

(300153)

  

流通市值:107.18亿  总市值:107.74亿
流通股本:3.18亿   总股本:3.20亿

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710,794,646.94362,856,144.781,273,573,804.02733,755,617.03
  营业收入710,794,646.94362,856,144.781,273,573,804.02733,755,617.03
二、营业总成本685,355,357.85339,099,837.471,239,267,919.49730,809,314.48
  营业成本619,965,174.3305,618,546.021,105,002,343.38639,260,877.26
  税金及附加4,618,553.322,677,445.736,901,414.884,671,537.6
  销售费用8,836,526.064,446,519.1234,051,998.317,274,377.98
  管理费用33,143,494.9415,913,410.4563,354,964.6244,482,639.49
  研发费用21,099,932.612,030,161.5130,656,298.8327,149,345.45
  财务费用-2,308,323.37-1,586,245.36-699,100.52-2,029,463.3
  其中:利息费用1,657,740.68822,242.444,793,544.663,756,795.91
  其中:利息收入5,027,077.473,252,049.967,862,784.316,226,167.16
三、其他经营收益
  加:投资收益3,370,716.651,318,863.336,169,593.313,771,917.75
  资产处置收益-3,795,167.21-1,122,190.1898-22,112.18
  资产减值损失(新)3,324,523.02785,368.33-5,582,377.04185,848.52
  信用减值损失(新)-6,906,166.95-9,146,391.22-9,287,542.9810,248,529.36
  其他收益3,077,487.092,269,881.88,744,864.695,907,074.09
四、营业利润24,510,681.6917,861,839.3734,350,520.5123,037,560.09
  加:营业外收入282,240254,080818,674.9231,956.5
  减:营业外支出9,023.42437.59813,353.581,100
五、利润总额24,783,898.2718,115,481.7834,355,841.8523,068,416.59
  减:所得税费用1,468,034.364,539,957.48-231,336-1,454,117.64
六、净利润23,315,863.9113,575,524.334,587,177.8524,522,534.23
(一)按经营持续性分类
  持续经营净利润23,315,863.9113,575,524.334,587,177.8524,522,534.23
(二)按所有权归属分类
  归属于母公司股东的净利润23,993,998.1213,857,170.5335,000,090.7425,034,765.89
  少数股东损益-678,134.21-281,646.23-412,912.89-512,231.66
  扣除非经常损益后的净利润23,728,048.7412,666,071.227,562,037.2119,864,569.41
七、每股收益
  (一)基本每股收益0.080.040.110.08
  (二)稀释每股收益0.080.040.110.08
八、其他综合收益290,067.97148,332.131,221,047.65-1,020,360.94
  归属于母公司股东的其他综合收益290,067.97148,332.131,221,047.65-1,020,360.94
九、综合收益总额23,605,931.8813,723,856.4335,808,225.523,502,173.29
  归属于母公司股东的综合收益总额24,284,066.0914,005,502.6636,221,138.3924,014,404.95
  归属于少数股东的综合收益总额-678,134.21-281,646.23-412,912.89-512,231.66
公告日期2025-08-272025-04-262025-04-222024-10-24
审计意见(境内)标准无保留意见
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