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华智数媒

(300426)

  

流通市值:37.04亿  总市值:41.71亿
流通股本:4.00亿   总股本:4.50亿

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44,417,107.4435,516,845.49191,352,844.0957,703,878.06
  营业收入44,417,107.4435,516,845.49191,352,844.0957,703,878.06
二、营业总成本86,069,674.3554,392,978.35220,065,485.6890,083,384.02
  营业成本34,119,720.6627,430,667.32109,042,925.0412,789,780.45
  税金及附加277,394.85148,039.98881,140.96318,562.28
  销售费用3,299,083.191,578,242.9510,949,931.375,302,387.4
  管理费用18,038,915.779,035,920.9839,139,924.3226,531,529.71
  财务费用30,334,559.8816,200,107.1260,051,563.9945,141,124.18
  其中:利息费用29,273,189.4315,141,927.6263,447,536.4647,209,660.27
  其中:利息收入174,896.4288,681.282,424,346.272,388,076.13
三、其他经营收益
  加:投资收益-78,958.47--303,250.02-192,935.95
  资产处置收益---0
  资产减值损失(新)-2,830,188.6--2,668,696.33-2,668,696.33
  信用减值损失(新)-25,323,384.36-1,067,824.56-2,776,390.98-41,432,432.76
  其他收益56,321.721,687.151,610,400.72828,400.72
四、营业利润-69,828,776.62-19,942,270.27-32,850,578.2-75,845,170.28
  加:营业外收入--32,334.612,683.05
  减:营业外支出408,386.87-48,248.2516,374.811,319,338
五、利润总额-70,237,163.49-19,894,022.07-33,334,618.4-77,161,825.23
  减:所得税费用91,83429,206.91129,748.0668,969.88
六、净利润-70,328,997.49-19,923,228.98-33,464,366.46-77,230,795.11
(一)按经营持续性分类
  持续经营净利润-70,328,997.49-19,923,228.98-33,464,366.46-77,230,795.11
(二)按所有权归属分类
  归属于母公司股东的净利润-70,145,205.96-21,740,637.63-27,831,387.01-74,476,676.97
  少数股东损益-183,791.531,817,408.65-5,632,979.45-2,754,118.14
  扣除非经常损益后的净利润-70,518,106.08-21,790,003.41-28,759,781.76-73,963,377.59
七、每股收益
  (一)基本每股收益-0.16-0.05-0.07-0.18
  (二)稀释每股收益-0.16-0.05-0.07-0.18
八、其他综合收益-839,609.15-199,292.01-891,211.9269,100.53
  归属于母公司股东的其他综合收益-1,135,929.26-495,612.12-835,471.44237,391.66
九、综合收益总额-71,168,606.64-20,122,520.99-34,355,578.36-76,961,694.58
  归属于母公司股东的综合收益总额-71,281,135.22-22,236,249.75-28,666,858.45-74,239,285.31
  归属于少数股东的综合收益总额112,528.582,113,728.76-5,688,719.91-2,722,409.27
公告日期2025-08-292025-04-292025-03-312024-10-30
审计意见(境内)标准无保留意见
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