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易华录

(300212)

  

流通市值:147.74亿  总市值:152.26亿
流通股本:6.99亿   总股本:7.20亿

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204,443,311.84464,796,410.38431,664,468.06338,446,951.68
营业收入204,443,311.84464,796,410.38431,664,468.06338,446,951.68
二、营业总成本291,679,702.391,100,248,562.18834,310,517.74553,075,236.82
营业成本164,817,567.58529,148,345.82428,522,042.37278,156,696.89
税金及附加519,734.8810,558,554.15,343,094.834,870,496.35
销售费用21,125,906.0594,516,376.8473,602,812.9750,710,867.91
管理费用44,806,482.61168,631,536.52121,286,096.9679,611,020.14
研发费用5,176,291.9126,964,186.3415,468,183.089,919,339.98
财务费用55,233,719.36270,429,562.56190,088,287.53129,806,815.55
其中:利息费用49,978,165.84267,140,608.11187,983,001.31127,750,431.63
其中:利息收入790,879.585,838,141.425,152,979.882,878,002.38
加:投资收益-24,590,545.64-368,602,237.23-136,874,878.92-109,763,276.45
资产处置收益--44,277.05-118,294.1866,494.46
资产减值损失(新)-36,168,513.11-1,400,651,235.38105,077,614.75114,803,206.36
信用减值损失(新)26,169,970.5-453,595,737.61-173,536,411.53-158,311,139.76
其他收益1,922,214.658,605,852.95,878,910.65,784,556.24
营业利润平衡项目0000
四、营业利润-119,903,264.15-2,849,739,786.17-602,219,108.96-362,048,444.29
加:营业外收入155,202.11,313,385.71,153,453.85255,500.79
减:营业外支出176,930.821,230,235.061,104,277.69580,196.82
利润总额平衡项目0000
五、利润总额-119,924,992.87-2,849,656,635.53-602,169,932.8-362,373,140.32
减:所得税费用2,648,998.2716,980,838.885,912,993.253,701,128.8
六、净利润-122,573,991.14-2,866,637,474.41-608,082,926.05-366,074,269.12
持续经营净利润-122,573,991.14-2,866,637,474.41-608,082,926.05-366,074,269.12
归属于母公司股东的净利润-120,168,741.68-2,864,962,302.82-612,928,954.99-368,402,320.45
少数股东损益-2,405,249.46-1,675,171.594,846,028.942,328,051.33
(一)基本每股收益-0.17-3.97-0.85-0.51
(二)稀释每股收益-0.17-3.97-0.85-0.51
八、其他综合收益23,576.01-1,871,549.61-322,751.53-466,045.71
归属于母公司股东的其他综合收益14,145.61-1,197,875.67-264,020.05-349,996.56
九、综合收益总额-122,550,415.13-2,868,509,024.02-608,405,677.58-366,540,314.83
归属于母公司股东的综合收益总额-120,154,596.07-2,866,160,178.49-613,192,975.04-368,752,317.01
归属于少数股东的综合收益总额-2,395,819.06-2,348,845.534,787,297.462,212,002.18
公告日期2025-04-252025-04-182024-10-302024-08-28
审计意见(境内)标准无保留意见
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