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利安科技

(300784)

  

流通市值:9.79亿  总市值:32.53亿
流通股本:1692.89万   总股本:5623.76万

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250,446,261.95116,299,983.41511,795,420.38378,230,401.14
  营业收入250,446,261.95116,299,983.41511,795,420.38378,230,401.14
二、营业总成本217,174,228.09101,329,952.67445,636,242.08333,448,732.85
  营业成本178,678,927.8783,371,518.79367,665,375.76272,140,902.85
  税金及附加1,376,006.16621,877.393,407,558.22,721,054.59
  销售费用1,708,762.21773,149.634,563,538.473,175,206.33
  管理费用23,684,137.1610,859,509.6746,207,575.7334,769,990.79
  研发费用13,916,252.326,735,990.0228,696,749.5920,826,951.75
  财务费用-2,189,857.63-1,032,092.83-4,904,555.67-185,373.46
  其中:利息费用210,115.74461,796.6895,528.72744,049.24
  其中:利息收入2,967,094.371,676,174.384,370,937.313,459,272.18
三、其他经营收益
  加:投资收益715,776.98357,215.93716,901.23-
  资产处置收益-152,081.17-73,758.0746,487.07-34,643.9
  资产减值损失(新)-2,488,403.56-886,219.6-4,124,913.79-2,871,482.53
  信用减值损失(新)-39,670.911,148,380.08-791,955.91-1,276,389.96
  其他收益3,899,212.151,180,010.385,952,269.985,425,315.96
四、营业利润35,206,867.3516,695,659.4667,957,966.8846,024,467.86
  加:营业外收入873.66609.614,724,634.274,532,572.32
  减:营业外支出100,039.2730,043.34104,843.473,755.86
五、利润总额35,107,701.7416,666,225.7372,577,757.7550,483,284.32
  减:所得税费用4,056,651.292,044,576.636,785,372.885,278,171.79
六、净利润31,051,050.4514,621,649.165,792,384.8745,205,112.53
(一)按经营持续性分类
  持续经营净利润31,051,050.4514,621,649.165,792,384.8745,205,112.53
(二)按所有权归属分类
  归属于母公司股东的净利润31,096,960.9214,643,326.1965,811,468.5445,208,793.39
  少数股东损益-45,910.47-21,677.09-19,083.67-3,680.86
  扣除非经常损益后的净利润28,514,826.8713,483,314.7557,219,520.838,761,750.21
七、每股收益
  (一)基本每股收益0.550.261.340.96
  (二)稀释每股收益0.550.261.340.96
八、其他综合收益-1,614,229.6-334,107.91-2,596,220.89-1,729,361.47
  归属于母公司股东的其他综合收益-1,614,229.6-334,107.91-2,596,220.89-1,729,361.47
九、综合收益总额29,436,820.8514,287,541.1963,196,163.9843,475,751.06
  归属于母公司股东的综合收益总额29,482,731.3214,309,218.2863,215,247.6543,479,431.92
  归属于少数股东的综合收益总额-45,910.47-21,677.09-19,083.67-3,680.86
公告日期2025-08-232025-04-252025-04-192024-10-23
审计意见(境内)标准无保留意见
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