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钢研纳克

(300797)

  

流通市值:58.45亿  总市值:59.10亿
流通股本:3.79亿   总股本:3.83亿

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219,063,980.881,097,674,155.23721,958,727.6457,150,108.5
  营业收入219,063,980.881,097,674,155.23721,958,727.6457,150,108.5
二、营业总成本223,263,675.961,004,629,359.25681,691,073.17440,607,804.24
  营业成本120,721,617.31583,538,279.81390,213,622.54252,060,374.56
  税金及附加1,224,730.337,882,021.475,417,688.253,739,629.39
  销售费用34,257,410.23134,618,254.4194,246,871.1162,380,881.92
  管理费用31,773,222.95142,579,578.49101,832,021.8165,738,300.76
  研发费用33,924,392.35130,286,346.6385,016,089.1853,912,106.14
  财务费用1,362,302.795,724,878.444,964,780.282,776,511.47
  其中:利息费用1,402,984.145,508,952.63,977,251.722,644,044.48
  其中:利息收入428,638.61,381,795.861,053,239.42749,998.89
三、其他经营收益
  加:投资收益--377,708.82-90,811.51-90,811.51
  资产处置收益-169,939.5417,735.4717,735.47
  资产减值损失(新)12,062.95-5,765,836.09134,414.45109,109.68
  信用减值损失(新)2,609,440.64-7,533,951.87510,241.482,801,755.84
  其他收益11,763,148.7650,453,711.5529,784,715.3517,759,741.82
四、营业利润10,184,957.27129,990,950.2970,623,949.6737,139,835.56
  加:营业外收入56,170.41,034,510.61824,593.21719,818.08
  减:营业外支出14,220.79786,613.16770,019.82694,419.8
五、利润总额10,226,906.88130,238,847.7470,678,523.0637,165,233.84
  减:所得税费用-1,921,089.548,936,346.042,913,869.181,923,660.88
六、净利润12,147,996.42121,302,501.767,764,653.8835,241,572.96
(一)按经营持续性分类
  持续经营净利润12,147,996.42121,302,501.767,764,653.8835,241,572.96
(二)按所有权归属分类
  归属于母公司股东的净利润16,081,067.49145,022,314.3286,628,350.3148,182,090.29
  少数股东损益-3,933,071.07-23,719,812.62-18,863,696.43-12,940,517.33
  扣除非经常损益后的净利润7,542,412.36108,239,688.1165,834,967.4235,796,801.79
七、每股收益
  (一)基本每股收益0.040.390.230.13
  (二)稀释每股收益0.040.390.230.13
八、其他综合收益-30,615.4-84,321.36-23,322.64-53,307.72
  归属于母公司股东的其他综合收益-30,615.4-84,321.36-23,322.64-53,307.72
九、综合收益总额12,117,381.02121,218,180.3467,741,331.2435,188,265.24
  归属于母公司股东的综合收益总额16,050,452.09144,937,992.9686,605,027.6748,128,782.57
  归属于少数股东的综合收益总额-3,933,071.07-23,719,812.62-18,863,696.43-12,940,517.33
公告日期2025-04-282025-04-172024-10-252024-08-27
审计意见(境内)标准无保留意见
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