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彩讯股份

(300634)

  

流通市值:105.38亿  总市值:109.42亿
流通股本:4.35亿   总股本:4.51亿

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919,502,335.7488,405,304.651,652,170,804.631,210,470,656.38
  营业收入919,502,335.7488,405,304.651,652,170,804.631,210,470,656.38
二、营业总成本821,845,539.93414,154,528.551,415,614,675.561,025,161,044.07
  营业成本610,808,493.14306,611,205.541,005,398,351.4721,484,078.93
  税金及附加7,244,638.232,972,552.3613,496,214.6410,523,902.35
  销售费用13,498,618.215,886,327.6741,988,644.1426,350,122.47
  管理费用27,680,797.0614,363,328.7462,023,124.0243,714,916.93
  研发费用169,746,924.1487,958,200.1314,294,012.77237,359,118.53
  财务费用-7,133,930.85-3,637,085.86-21,585,671.41-14,271,095.14
  其中:利息费用1,213,898.51738,755.584,327,440.772,620,492.78
  其中:利息收入8,473,018.844,454,198.4126,082,241.2717,238,753.11
三、其他经营收益
  加:公允价值变动收益26,345,223.6-671,364.15-13,847,925.59-8,437,605.56
  加:投资收益2,572,990.89192,648.8913,528,366.0313,783,426.62
  资产处置收益72,44455,382.5988,920117,856.85
  资产减值损失(新)-3,665,154.71-1,155,146.83-23,863,204.82-7,434,646.56
  信用减值损失(新)2,649,846.28-2,338,124.91-11,139,487.25-3,798,061.4
  其他收益3,317,087.411,789,727.712,467,933.218,380,313.1
四、营业利润128,949,233.2472,123,899.39213,790,730.65187,920,895.36
  加:营业外收入2,604.770.79156,492.251,918.57
  减:营业外支出35,00020,000352,368.1231,340.47
五、利润总额128,916,837.9472,103,970.18213,594,854.78187,891,473.46
  减:所得税费用-6,044,611.75-324,097.79-234,920.25-3,799,830.13
六、净利润134,961,449.6972,428,067.97213,829,775.03191,691,303.59
(一)按经营持续性分类
  持续经营净利润134,961,449.6972,428,067.97213,829,775.03191,691,303.59
(二)按所有权归属分类
  归属于母公司股东的净利润135,379,804.9273,492,681.19230,139,187.09195,174,408.46
  少数股东损益-418,355.23-1,064,613.22-16,309,412.06-3,483,104.87
  扣除非经常损益后的净利润107,313,053.371,448,791.48218,270,542.03185,268,798.27
七、每股收益
  (一)基本每股收益0.30.160.520.44
  (二)稀释每股收益0.30.160.510.44
八、其他综合收益-149,201.13-34,500.041,647,923.13-12,377.85
  归属于母公司股东的其他综合收益-149,201.13-34,500.041,647,923.13-12,377.85
九、综合收益总额134,812,248.5672,393,567.93215,477,698.16191,678,925.74
  归属于母公司股东的综合收益总额135,230,603.7973,458,181.15231,787,110.22195,162,030.61
  归属于少数股东的综合收益总额-418,355.23-1,064,613.22-16,309,412.06-3,483,104.87
公告日期2025-08-262025-04-222025-04-122024-10-26
审计意见(境内)标准无保留意见
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