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正元智慧

(300645)

  

流通市值:27.92亿  总市值:27.92亿
流通股本:1.42亿   总股本:1.42亿

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190,863,397.771,194,848,876.33750,379,997.37459,923,202.2
营业收入190,863,397.771,194,848,876.33750,379,997.37459,923,202.2
二、营业总成本215,827,285.731,154,691,209.77747,078,905.46473,771,279.06
营业成本110,460,215.23679,088,884.91419,474,913.37253,150,943.07
税金及附加389,661.65,575,071.942,919,213.671,155,114.96
销售费用30,657,328.95163,409,939.95102,037,227.6272,758,414.34
管理费用27,714,432.78116,529,198.8285,125,740.8852,322,424.65
研发费用38,134,793.92154,982,175.64110,605,103.2477,380,469.29
财务费用8,470,853.2535,105,938.5126,916,706.6817,003,912.75
其中:利息费用8,701,321.8437,426,942.5229,147,075.3119,157,956.63
其中:利息收入503,531.333,227,441.683,091,092.812,435,050.33
加:公允价值变动收益-8,536,883.05--
加:投资收益-2,995,670.92-2,963,552.13-1,288,815.98446,086.49
资产处置收益-297,274.26-2,053,632.88-974,624.81-363,699.89
资产减值损失(新)-262,807.79-10,383,009.12-4,026,077.16-2,941,218.36
信用减值损失(新)-1,788,513.17-33,872,383.62-8,603,943.18-4,087,368.05
其他收益6,252,442.1925,298,949.0117,564,484.319,507,025.03
营业利润平衡项目0000
四、营业利润-24,055,711.9124,720,920.875,972,115.09-11,287,251.64
加:营业外收入125,103.12560,236.53315,020.81215,405.17
减:营业外支出77,175.711,936,999.871,151,859.831,042,272.04
利润总额平衡项目0000
五、利润总额-24,007,784.523,344,157.535,135,276.07-12,114,118.51
减:所得税费用-3,028,136.82-11,467,775.28-8,045,894.02-8,454,588.84
六、净利润-20,979,647.6834,811,932.8113,181,170.09-3,659,529.67
持续经营净利润-20,979,647.6834,811,932.8113,181,170.09-3,659,529.67
归属于母公司股东的净利润-11,919,712.9111,991,871.2110,037,914.05-8,593,515.44
少数股东损益-9,059,934.7722,820,061.63,143,256.044,933,985.77
(一)基本每股收益-0.090.090.07-0.06
(二)稀释每股收益-0.090.090.07-0.06
八、其他综合收益242,667.6-112,893.4484,202.04-273,371.8
归属于母公司股东的其他综合收益63,117.84-29,363.57125,940.95-71,104.01
九、综合收益总额-20,736,980.0834,699,039.4113,665,372.13-3,932,901.47
归属于母公司股东的综合收益总额-11,856,595.0711,962,507.6410,163,855-8,664,619.45
归属于少数股东的综合收益总额-8,880,385.0122,736,531.773,501,517.134,731,717.98
公告日期2025-04-282025-04-242024-10-292024-08-30
审计意见(境内)标准无保留意见
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