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致远新能

(300985)

  

流通市值:33.06亿  总市值:33.24亿
流通股本:1.86亿   总股本:1.87亿

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424,530,820.321,151,623,690.83968,030,643.71806,449,069.83
营业收入424,530,820.321,151,623,690.83968,030,643.71806,449,069.83
二、营业总成本390,763,647.781,120,760,642.39888,325,772.02722,813,968.01
营业成本348,156,865.8967,991,860.89739,709,345.55637,292,997.17
税金及附加2,230,385.169,208,263.076,442,394.144,687,535.93
销售费用7,681,982.7217,243,611.1744,207,985.5832,566,431.6
管理费用17,338,325.0666,089,433.6950,808,749.9830,554,296.08
研发费用7,680,656.3234,546,287.4928,310,092.868,641,669.54
财务费用7,675,432.7225,681,186.0818,847,203.919,071,037.69
其中:利息费用8,065,674.8933,640,097.425,652,451.8316,496,893.44
其中:利息收入61,020.43513,217.55456,143.14324,759.77
加:公允价值变动收益-7,401,470--
加:投资收益-1,293,163.06-6,063,959.63-3,700,851.91-2,502,747.33
资产处置收益3,633.12-70,641.3644,476.6544,476.65
资产减值损失(新)-12,632,847.83-207,892,629.42-11,999,935.391,919,358.39
信用减值损失(新)-7,179,989.57-25,662,231.68-9,364,501.5-12,809,479.47
其他收益12,522,175.3612,848,177.9911,228,873.99,020,802.6
营业利润平衡项目0000
四、营业利润25,186,980.56-188,576,765.6665,912,933.4479,307,512.66
加:营业外收入2,131,681.091,605,046.822,852,388.392,692,618.16
减:营业外支出154.531,260,060.9152,667.8434,310.72
利润总额平衡项目0000
五、利润总额27,318,507.12-188,231,779.7468,612,653.9981,965,820.1
减:所得税费用5,039,048.463,936,569.0621,387,736.8416,137,493.32
六、净利润22,279,458.66-192,168,348.847,224,917.1565,828,326.78
持续经营净利润22,279,458.66-192,168,348.847,224,917.1565,828,326.78
归属于母公司股东的净利润22,325,146.39-191,909,706.2347,358,539.4865,917,366.06
少数股东损益-45,687.73-258,642.57-133,622.33-89,039.28
(一)基本每股收益0.12-1.030.250.35
(二)稀释每股收益0.12-1.030.250.35
八、其他综合收益--424,802.83--
归属于母公司股东的其他综合收益--424,802.83--
九、综合收益总额22,279,458.66-192,593,151.6347,224,917.1565,828,326.78
归属于母公司股东的综合收益总额22,325,146.39-192,334,509.0647,358,539.4865,917,366.06
归属于少数股东的综合收益总额-45,687.73-258,642.57-133,622.33-89,039.28
公告日期2025-04-292025-04-292024-10-302024-08-27
审计意见(境内)标准无保留意见
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