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兆日科技

(300333)

  

流通市值:51.12亿  总市值:51.31亿
流通股本:3.35亿   总股本:3.36亿

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35,225,579.56128,040,549.36109,253,992.6178,687,482.36
营业收入35,225,579.56128,040,549.36109,253,992.6178,687,482.36
二、营业总成本33,511,460.93134,643,990.88102,089,556.6871,228,096.12
营业成本16,304,042.3655,096,401.1345,561,627.2133,407,786.12
税金及附加645,130.252,500,247.21,883,636.31,277,427.61
销售费用4,967,886.4325,420,108.3214,708,950.5310,117,677.45
管理费用5,814,530.2625,738,134.2320,690,861.4214,274,495.41
研发费用5,731,824.5826,668,471.4819,083,773.7612,497,328.88
财务费用48,047.05-779,371.48160,707.46-346,619.35
其中:利息费用-4,187.244,187.244,187.24
其中:利息收入14,816.49297,262.63281,813.13167,448.19
加:公允价值变动收益--39,509,142.62-6,383,826.82-6,383,826.82
加:投资收益1,071,961.6910,369,977.429,021,599.27,632,878.88
资产处置收益22,239.4661,042.0828,200.858,200.85
资产减值损失(新)-69,838.79-2,376,863.24-21,520.64-10,611.63
信用减值损失(新)-488,786.352,541.28-2,140,644.31-2,240,057.63
其他收益957,125.591,009,081.28651,813.47519,702.1
营业利润平衡项目0000
四、营业利润3,206,820.23-37,046,805.328,320,057.686,985,671.99
加:营业外收入-1,718,009.974,546.97-
减:营业外支出5,920.486,823.93--
利润总额平衡项目0000
五、利润总额3,200,899.75-35,335,619.288,324,604.656,985,671.99
减:所得税费用1,814,019.55,238,266.144,729,530.13,688,394.54
六、净利润1,386,880.25-40,573,885.423,595,074.553,297,277.45
持续经营净利润1,386,880.25-40,573,885.423,595,074.553,297,277.45
归属于母公司股东的净利润-1,225,307.86-48,116,988.65-3,215,448.81-2,014,010.71
少数股东损益2,612,188.117,543,103.236,810,523.365,311,288.16
(一)基本每股收益0-0.14-0.01-0.01
(二)稀释每股收益0-0.14-0.01-0.01
九、综合收益总额1,386,880.25-40,573,885.423,595,074.553,297,277.45
归属于母公司股东的综合收益总额-1,225,307.86-48,116,988.65-3,215,448.81-2,014,010.71
归属于少数股东的综合收益总额2,612,188.117,543,103.236,810,523.365,311,288.16
公告日期2025-04-252025-04-242024-10-282024-08-28
审计意见(境内)标准无保留意见
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