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溢多利

(300381)

  

流通市值:32.64亿  总市值:32.75亿
流通股本:4.89亿   总股本:4.91亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入415,009,616.63202,399,201.05826,201,215.91608,449,754.7
  营业收入415,009,616.63202,399,201.05826,201,215.91608,449,754.7
二、营业总成本398,906,461.15192,304,232.25818,368,227.53585,349,924.42
  营业成本223,838,455.62106,876,948.89456,710,880.63325,920,046.25
  税金及附加6,774,427.592,567,198.2510,681,848.436,957,579.77
  销售费用78,753,931.1937,556,633.58158,317,466.08106,576,839.33
  管理费用46,364,561.1625,226,646.8591,551,258.6278,244,228.21
  研发费用47,471,401.7622,685,597.45109,318,973.8373,735,035.11
  财务费用-4,296,316.17-2,608,792.77-8,212,200.06-6,083,804.25
  其中:利息费用651,019.6338,418.236,507,773.782,115,105.26
  其中:利息收入5,886,330.112,770,27712,657,250.689,545,236.6
三、其他经营收益
  加:公允价值变动收益1,676,095.891,218,698.639,362,818.068,099,064.63
  加:投资收益1,285,120.56420,532.072,844,519.951,552,396.18
  资产处置收益56,041.7584,223.483,013,540.1584,508.02
  资产减值损失(新)-822,260.59--8,117,377.880
  信用减值损失(新)-3,823,422.48-2,242,699.55-1,717,303.05-4,461,089.31
  其他收益6,267,686.211,783,819.5817,085,711.2514,864,568.43
四、营业利润20,742,416.8211,359,543.0130,304,896.8643,239,278.23
  加:营业外收入638,919.8152,017.479,160,958.319,922,396.44
  减:营业外支出7,075,156.396,560,016.717,685,362.773,603,952.17
五、利润总额14,306,180.244,851,543.7731,780,492.449,557,722.5
  减:所得税费用-260,697.85-192,872.98-169,713.115,716,983.83
六、净利润14,566,878.095,044,416.7531,950,205.5143,840,738.67
(一)按经营持续性分类
  持续经营净利润14,566,878.095,044,416.7531,950,205.5143,840,738.67
(二)按所有权归属分类
  归属于母公司股东的净利润13,996,955.964,870,526.131,091,854.4242,798,763.22
  少数股东损益569,922.13173,890.65858,351.091,041,975.45
  扣除非经常损益后的净利润13,492,183.378,624,070.745,984,339.2214,041,849.96
七、每股收益
  (一)基本每股收益0.030.010.060.09
  (二)稀释每股收益0.030.010.060.09
八、其他综合收益4,532,636.19635,084.52-12,220,037.631,131,168.39
  归属于母公司股东的其他综合收益4,532,636.19635,084.52-12,220,037.631,131,168.39
九、综合收益总额19,099,514.285,679,501.2719,730,167.8844,971,907.06
  归属于母公司股东的综合收益总额18,529,592.155,505,610.6218,871,816.7943,929,931.61
  归属于少数股东的综合收益总额569,922.13173,890.65858,351.091,041,975.45
公告日期2025-08-282025-04-232025-04-192024-10-23
审计意见(境内)标准无保留意见
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