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安控科技

(300370)

  

流通市值:44.51亿  总市值:52.60亿
流通股本:13.25亿   总股本:15.65亿

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40,908,460.61397,610,062.87234,521,392.83121,880,877.06
营业收入40,908,460.61397,610,062.87234,521,392.83121,880,877.06
二、营业总成本73,068,148.83475,722,764.16300,341,546.28170,800,132.91
营业成本31,356,861.83296,418,687.44173,733,089.7688,545,127.99
税金及附加1,267,982.996,851,064.494,438,597.432,906,456.48
销售费用7,991,701.4223,645,810.8616,232,029.9811,898,558.1
管理费用18,697,127.481,819,016.3556,731,820.9136,205,715.55
研发费用7,535,777.5539,928,395.2229,020,487.1417,631,335.69
财务费用6,218,697.6427,059,789.820,185,521.0613,612,939.1
其中:利息费用5,973,756.2426,606,013.9618,348,532.3713,203,594.25
其中:利息收入21,756.4771,091.0254,045.3842,923.87
加:公允价值变动收益--28,217,730.64--
加:投资收益868,035.1216,029,077.1518,172,696.47-829,969.5
资产处置收益1,913.62467,441.95-53,472.7125,390.74
资产减值损失(新)-1,242,281.28-8,426,630.54-729,032.67-450,000.45
信用减值损失(新)5,125,851.713,505,052.027,280,783.339,607,095.89
其他收益1,091,728.9414,119,601.446,832,304.764,320,612.24
营业利润平衡项目0000
四、营业利润-26,314,440.11-80,635,889.91-34,316,874.27-36,246,126.93
加:营业外收入59,293.18644,178.33288,105.99242,224.35
减:营业外支出46,659.66465,001.35360,301.26351,905.43
利润总额平衡项目0000
五、利润总额-26,301,806.59-80,456,712.93-34,389,069.54-36,355,808.01
减:所得税费用1,324,365-339,462.73-842,103.7-1,148,013.64
六、净利润-27,626,171.59-80,117,250.2-33,546,965.84-35,207,794.37
持续经营净利润-27,626,171.59-80,117,250.2-33,546,965.84-35,207,794.37
终止经营净利润---0
归属于母公司股东的净利润-25,487,659.33-94,180,484.12-34,570,900.48-33,760,501.27
少数股东损益-2,138,512.2614,063,233.921,023,934.64-1,447,293.1
(一)基本每股收益-0.02-0.06-0.02-0.02
(二)稀释每股收益-0.02-0.06-0.02-0.02
八、其他综合收益3,715.97-20,302.0424,371.01-2,880.36
归属于母公司股东的其他综合收益3,715.97-20,302.0424,371.01-2,880.36
九、综合收益总额-27,622,455.62-80,137,552.24-33,522,594.83-35,210,674.73
归属于母公司股东的综合收益总额-25,483,943.36-94,200,786.16-34,546,529.47-33,763,381.63
归属于少数股东的综合收益总额-2,138,512.2614,063,233.921,023,934.64-1,447,293.1
公告日期2025-04-182025-04-182024-10-252024-08-27
审计意见(境内)标准无保留意见
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