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南凌科技

(300921)

  

流通市值:25.35亿  总市值:40.62亿
流通股本:1.15亿   总股本:1.84亿

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131,327,305.25601,360,962.45446,218,780.42309,047,223.77
营业收入131,327,305.25601,360,962.45446,218,780.42309,047,223.77
二、营业总成本130,847,241.5590,915,433.69448,838,140.79308,026,241.46
营业成本87,838,672.1422,125,143.05313,183,575.58218,373,982.58
税金及附加218,603.71,068,457.31721,129.17515,863.77
销售费用18,287,742.0873,794,924.1856,371,615.6236,778,044.1
管理费用10,759,048.9838,089,916.3432,421,832.9321,151,208.36
研发费用13,527,725.4556,008,156.4145,804,393.2831,276,225.95
财务费用215,449.19-171,163.6335,594.21-69,083.3
其中:利息费用307,829.531,626,198.981,115,476.89611,937.32
其中:利息收入100,991.81,738,489.99931,426.32772,598.2
加:公允价值变动收益3,548,80010,692,2008,095,1004,994,800
加:投资收益177,430.53,289,038.312,529,438.312,309,321.88
资产处置收益-20,358.54--
资产减值损失(新)--269,156.73-3,114.433,698.42
信用减值损失(新)-1,296,936.64-6,342,244.59-2,023,567.63-2,542,496.99
其他收益113,998.931,302,702.63284,386.5273,806.57
营业利润平衡项目0000
四、营业利润3,023,356.5419,138,426.926,262,882.386,060,112.19
加:营业外收入0502,571.19212,797.3313.82
减:营业外支出42,313.95528,007.73491,081.69424,961.69
利润总额平衡项目0000
五、利润总额2,981,042.5919,112,990.385,984,598.025,635,164.32
减:所得税费用-319,782.921,821,523.211,260,825.84380,147.71
六、净利润3,300,825.5117,291,467.174,723,772.185,255,016.61
持续经营净利润3,300,825.5117,291,467.174,723,772.185,255,016.61
归属于母公司股东的净利润3,328,489.7318,303,031.615,751,591.456,148,209.89
少数股东损益-27,664.22-1,011,564.44-1,027,819.27-893,193.28
(一)基本每股收益0.030.140.040.05
(二)稀释每股收益0.030.140.040.05
八、其他综合收益-108,431.44-105,271.8-304,504.24-102,147.15
归属于母公司股东的其他综合收益-84,704.6332,835.37-290,124.79-134,515.29
九、综合收益总额3,192,394.0717,186,195.374,419,267.945,152,869.46
归属于母公司股东的综合收益总额3,243,785.118,335,866.985,461,466.666,013,694.6
归属于少数股东的综合收益总额-51,391.03-1,149,671.61-1,042,198.72-860,825.14
公告日期2025-04-242025-04-242024-10-302024-08-28
审计意见(境内)标准无保留意见
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