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启迪设计

(300500)

  

流通市值:20.30亿  总市值:21.07亿
流通股本:1.68亿   总股本:1.74亿

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217,608,470.521,184,792,877.33965,911,708744,553,936.22
营业收入217,608,470.521,184,792,877.33965,911,708744,553,936.22
二、营业总成本200,074,641.321,063,398,434.46895,577,762.99701,969,328.5
营业成本156,456,379.68845,507,504.02729,893,475.05588,193,791.44
税金及附加2,463,638.4711,467,381.988,293,486.575,088,573.06
销售费用5,946,846.9327,105,524.3519,864,540.5513,865,995.74
管理费用25,051,470.03111,490,765.6982,032,709.356,252,297.1
研发费用6,843,688.4756,092,246.2445,158,155.4130,661,590.58
财务费用3,312,617.7411,735,012.1810,335,396.117,907,080.58
其中:利息费用3,598,999.4719,137,323.0113,874,204.229,945,462.76
其中:利息收入419,114.948,476,121.944,764,077.022,929,021
加:公允价值变动收益-2,181,8052,181,8052,181,805
加:投资收益-761,834.9827,544,427.9163,384.073,642,231.48
资产处置收益-352,215.1621,351.774,494.72-33,484.34
资产减值损失(新)-440,271.12-99,369,701.54-45,999,912.97-15,882,960.69
信用减值损失(新)2,939,172.88-160,858,017.88-32,380,671.45-1,646,285.53
其他收益588,840.477,804,299.117,082,228.275,626,407.27
营业利润平衡项目0000
四、营业利润19,507,521.35-100,681,392.771,385,272.6536,472,320.91
加:营业外收入30.92182,828.48126,762.2120,195.59
减:营业外支出337,951.361,652,141.111,081,447.99882,818.07
利润总额平衡项目0000
五、利润总额19,169,600.91-102,150,705.4430,586.8635,709,698.43
减:所得税费用5,179,505.476,166,624.1817,956,041.2514,324,671.1
六、净利润13,990,095.44-108,317,329.58-17,525,454.3921,385,027.33
持续经营净利润13,990,095.44-108,317,329.58-17,525,454.3921,385,027.33
归属于母公司股东的净利润16,388,932.91-99,442,055.79-17,118,721.2221,741,183.38
少数股东损益-2,398,837.47-8,875,273.79-406,733.17-356,156.05
(一)基本每股收益0.09-0.57-0.10.12
(二)稀释每股收益0.09-0.57-0.10.12
八、其他综合收益--526,460.93--
归属于母公司股东的其他综合收益--526,460.93--
九、综合收益总额13,990,095.44-108,843,790.51-17,525,454.3921,385,027.33
归属于母公司股东的综合收益总额16,388,932.91-99,968,516.72-17,118,721.2221,741,183.38
归属于少数股东的综合收益总额-2,398,837.47-8,875,273.79-406,733.17-356,156.05
公告日期2025-04-292025-04-232024-10-262024-08-22
审计意见(境内)标准无保留意见
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