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中光防雷

(300414)

  

流通市值:25.62亿  总市值:26.64亿
流通股本:3.14亿   总股本:3.26亿

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85,447,053.03426,277,512.76311,475,870.51197,164,985.67
营业收入85,447,053.03426,277,512.76311,475,870.51197,164,985.67
二、营业总成本88,644,270.95433,343,357.98316,557,507.24201,950,392.31
营业成本64,831,097.69324,766,498.62239,299,524.45151,865,750.07
税金及附加655,135.213,800,678.283,115,094.752,647,712.37
销售费用8,131,713.7640,307,751.4626,414,523.717,899,836.25
管理费用6,313,472.5629,833,478.7521,785,511.1814,946,748.19
研发费用9,984,443.2741,815,817.8629,857,253.8418,643,502.61
财务费用-1,271,591.54-7,180,866.99-3,914,400.68-4,053,157.19
其中:利息费用13.7-53,600-
其中:利息收入1,297,008.16,060,545.025,179,524.643,868,761.01
加:公允价值变动收益311,123.632,055,206.961,665,297.231,156,991.67
加:投资收益1,843,591.7113,410,990.884,656,488.963,527,962.72
资产处置收益-25,599.07129,276.7-
资产减值损失(新)-169,650.72-1,671,585.06132,739.5550,796.25
信用减值损失(新)2,619,202.99-509,190.561,521,465.812,365,967.91
其他收益1,390,903.342,384,212.111,116,349.85713,774.54
营业利润平衡项目0000
四、营业利润2,797,953.038,629,388.184,139,981.373,030,086.45
加:营业外收入39,831.6146,064.868,927.244,578.27
减:营业外支出3,00032,522.5323,136.636,781.8
利润总额平衡项目0000
五、利润总额2,834,784.638,742,930.454,185,771.943,067,882.92
减:所得税费用117,092.04784,977.41467,777.71637,262
六、净利润2,717,692.597,957,953.043,717,994.232,430,620.92
持续经营净利润2,717,692.597,957,953.043,717,994.232,430,620.92
归属于母公司股东的净利润2,810,525.628,158,937.163,868,909.952,531,288.03
少数股东损益-92,833.03-200,984.12-150,915.72-100,667.11
(一)基本每股收益0.010.030.010.01
(二)稀释每股收益0.010.030.010.01
八、其他综合收益-10,540.4554,838.3-86,352.86482.05
归属于母公司股东的其他综合收益-10,540.4554,838.3-86,352.86482.05
九、综合收益总额2,707,152.148,012,791.343,631,641.372,431,102.97
归属于母公司股东的综合收益总额2,799,985.178,213,775.463,782,557.092,531,770.08
归属于少数股东的综合收益总额-92,833.03-200,984.12-150,915.72-100,667.11
公告日期2025-04-252025-04-182024-10-252024-08-14
审计意见(境内)标准无保留意见
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