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金卡智能

(300349)

  

流通市值:45.09亿  总市值:50.95亿
流通股本:3.70亿   总股本:4.18亿

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702,006,463.463,065,822,386.352,231,642,422.351,483,836,629.21
营业收入702,006,463.463,065,822,386.352,231,642,422.351,483,836,629.21
二、营业总成本663,870,053.442,759,793,926.371,977,493,602.291,299,371,758.1
营业成本455,113,892.441,847,420,857.511,290,951,318.14863,591,851.88
税金及附加5,918,145.128,920,494.520,164,808.4813,150,174.88
销售费用117,334,533.74515,481,313.29396,374,546.1251,921,125.55
管理费用30,912,255.54143,763,188.0697,755,994.4663,533,585.41
研发费用55,164,964.55223,806,115.68169,457,073.09108,919,578.14
财务费用-573,737.93401,957.332,789,862.02-1,744,557.76
其中:利息费用2,209,719.7610,181,784.437,334,088.714,912,942.9
其中:利息收入3,278,629.5614,645,806.5112,504,866.910,215,775.51
加:公允价值变动收益2,136,596.3121,883,864.717,701,720.0512,241,310.37
加:投资收益5,341,421.2931,863,153.9521,763,931.5115,330,431.01
资产处置收益--130,578.49-145,805.6230,358.2
资产减值损失(新)-120,457.18-27,623,803.82652,994.04709,887.25
信用减值损失(新)-13,867,182.57-23,315,661.25-28,040,414.04-19,138,005.67
其他收益17,471,339.42112,877,720.9984,559,929.7964,277,011.48
营业利润平衡项目0000
四、营业利润49,098,127.29421,583,156.06350,641,175.79257,915,863.75
加:营业外收入652,914.29858,898.564,274,170.79592,353.94
减:营业外支出29,282.265,545,581.955,289,232.373,580,026.41
利润总额平衡项目0000
五、利润总额49,721,759.32416,896,472.67349,626,114.21254,928,191.28
减:所得税费用6,016,433.5449,659,050.344,904,436.0431,044,295.27
六、净利润43,705,325.78367,237,422.37304,721,678.17223,883,896.01
持续经营净利润43,705,325.78367,237,422.37304,721,678.17223,883,896.01
归属于母公司股东的净利润43,705,409.56360,102,170.8297,805,292.44218,086,666.23
少数股东损益-83.787,135,251.576,916,385.735,797,229.78
(一)基本每股收益0.110.870.720.53
(二)稀释每股收益0.10.870.720.52
八、其他综合收益-308,025.591,786.42-21,875.8633,412.02
归属于母公司股东的其他综合收益-308,025.591,786.42-21,875.8633,412.02
九、综合收益总额43,397,300.28367,329,208.79304,699,802.31223,917,308.03
归属于母公司股东的综合收益总额43,397,384.06360,193,957.22297,783,416.58218,120,078.25
归属于少数股东的综合收益总额-83.787,135,251.576,916,385.735,797,229.78
公告日期2025-04-252025-04-252024-10-232024-08-16
审计意见(境内)标准无保留意见
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