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新强联

(300850)

  

流通市值:88.33亿  总市值:125.73亿
流通股本:2.68亿   总股本:3.81亿

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926,356,987.962,945,577,926.431,965,170,314.271,057,328,843.08
营业收入926,356,987.962,945,577,926.431,965,170,314.271,057,328,843.08
二、营业总成本776,711,175.22,716,155,792.71,873,562,730.141,050,045,698.66
营业成本678,901,3782,399,646,560.731,636,284,134.44898,267,151.58
税金及附加4,235,524.7815,948,371.9611,701,345.217,618,756.94
销售费用2,856,315.0712,150,383.1513,771,935.426,399,349.29
管理费用28,564,965.8878,237,810.0557,357,401.5338,044,940.37
研发费用33,530,147.17114,979,631.976,855,851.0548,206,026.22
财务费用28,622,844.395,193,034.9177,592,062.4951,509,474.26
其中:利息费用29,282,404.5116,247,797.3587,204,780.3157,558,628.78
其中:利息收入1,305,930.8323,630,462.7711,810,158.198,065,150.13
加:公允价值变动收益52,885,282.76-145,525,259.32-142,875,271.63-144,584,995.78
加:投资收益246,575.3418,912,838.3816,751,279.642,842,982.97
资产处置收益-11,451.47155,891.54119,261.5987,467.67
资产减值损失(新)-2,608,298.56-22,943,811.441,086,102.531,058,877.82
信用减值损失(新)-3,023,629.29-47,349,711.7-30,570,795.2-3,743,083.33
其他收益5,928,757.7341,711,864.8423,230,575.0716,990,668.64
营业利润平衡项目0000
四、营业利润203,063,049.2774,383,946.03-40,651,263.87-120,064,937.59
加:营业外收入1,938,101.4911,680,928.41246,868.14120,443.6
减:营业外支出3,583,276.53,135,065.291,768,951.6415,629.54
利润总额平衡项目0000
五、利润总额201,417,874.2682,929,809.15-42,173,347.33-120,360,123.53
减:所得税费用25,911,816.77-2,774,120.9-19,369,627.48-25,940,938.39
六、净利润175,506,057.4985,703,930.05-22,803,719.85-94,419,185.14
持续经营净利润175,506,057.4985,703,930.05-22,803,719.85-94,419,185.14
归属于母公司股东的净利润170,476,449.1965,377,669.28-36,088,189.41-100,759,337.08
少数股东损益5,029,608.320,326,260.7713,284,469.566,340,151.94
(一)基本每股收益0.480.18-0.1-0.28
(二)稀释每股收益0.480.18-0.1-0.28
九、综合收益总额175,506,057.4985,703,930.05-22,803,719.85-94,419,185.14
归属于母公司股东的综合收益总额170,476,449.1965,377,669.28-36,088,189.41-100,759,337.08
归属于少数股东的综合收益总额5,029,608.320,326,260.7713,284,469.566,340,151.94
公告日期2025-04-242025-04-242024-10-262024-08-30
审计意见(境内)标准无保留意见
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