当前位置:首页 - 行情中心 - 通光线缆(300265) - 财务分析 - 利润表

通光线缆

(300265)

  

流通市值:46.53亿  总市值:46.56亿
流通股本:4.58亿   总股本:4.58亿

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396,250,205.742,592,831,074.891,904,079,626.971,147,177,271.19
营业收入396,250,205.742,592,831,074.891,904,079,626.971,147,177,271.19
二、营业总成本390,106,529.472,530,436,248.11,832,146,644.041,110,521,785.77
营业成本319,584,519.62,197,515,369.081,589,342,336.54953,421,606.73
税金及附加3,407,647.5715,665,614.612,148,713.316,890,550.91
销售费用20,573,236.37100,838,510.4373,925,684.5747,928,418.71
管理费用22,861,343.5998,754,101.7367,980,304.1643,974,047.63
研发费用20,348,491.25102,670,012.1776,514,507.6851,505,541.5
财务费用3,331,291.0914,992,640.0912,235,097.786,801,620.29
其中:利息费用3,103,698.5318,006,010.0813,079,439.838,458,660.81
其中:利息收入84,773.692,886,309.472,434,386.41,871,356.77
加:公允价值变动收益80,5252,170,7503,838,5754,392,950
加:投资收益-3,114,024.83-6,215,058.29-6,354,770.22-1,526,166.67
资产处置收益79,893.85-822,981.41-758,460.86-646,918.42
资产减值损失(新)-293,358.61-3,226,768.463,282,198.412,582,207.06
信用减值损失(新)2,353,458.64-34,337,171.44-26,823,372.28-7,939,806.11
其他收益1,313,840.8739,810,428.3425,909,616.6719,660,730.73
营业利润平衡项目0000
四、营业利润6,564,011.1959,774,025.5371,026,769.6553,178,482.01
加:营业外收入253,929.76271,035.0862,474.128,224.31
减:营业外支出87,159.221,037,521.45964,666.9283,537.62
利润总额平衡项目0000
五、利润总额6,730,781.7359,007,539.1670,124,576.8353,123,168.7
减:所得税费用28,181.247,137,678.8313,561,572.697,836,141.1
六、净利润6,702,600.4951,869,860.3356,563,004.1445,287,027.6
持续经营净利润6,702,600.4951,869,860.3356,563,004.1445,287,027.6
归属于母公司股东的净利润5,584,851.5246,872,241.5551,987,977.8243,673,138.15
少数股东损益1,117,748.974,997,618.784,575,026.321,613,889.45
(一)基本每股收益0.010.10.110.1
(二)稀释每股收益0.010.10.120.1
八、其他综合收益8,299,917.09-14,830,658.58-2,530,111.45-4,743,384.05
归属于母公司股东的其他综合收益8,086,256.74-14,808,796.9-2,476,289.86-4,797,550.52
九、综合收益总额15,002,517.5837,039,201.7554,032,892.6940,543,643.55
归属于母公司股东的综合收益总额13,671,108.2632,063,444.6549,511,687.9638,875,587.63
归属于少数股东的综合收益总额1,331,409.324,975,757.14,521,204.731,668,055.92
公告日期2025-04-262025-04-192024-10-262024-08-24
审计意见(境内)标准无保留意见
TOP↑