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能辉科技

(301046)

  

流通市值:21.82亿  总市值:29.36亿
流通股本:1.13亿   总股本:1.52亿

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310,449,084.331,097,296,501.11893,063,978.85620,912,517.56
营业收入310,449,084.331,097,296,501.11893,063,978.85620,912,517.56
二、营业总成本306,450,319.771,033,984,216.22834,454,940.17572,802,042.43
营业成本269,389,736.41915,859,727.54739,401,813.39513,573,334.69
税金及附加213,380.991,771,788.831,040,818.21450,645.98
销售费用6,160,003.2332,584,193.1426,640,542.6417,868,352.56
管理费用20,054,836.3938,757,725.9131,066,696.5620,005,627.27
研发费用6,895,104.5831,967,368.6626,554,302.9514,542,047.07
财务费用3,737,258.1713,043,412.149,750,766.426,362,034.86
其中:利息费用4,266,941.6916,697,638.6112,744,995.228,243,476.47
其中:利息收入614,901.154,193,104.483,430,802.952,365,704.33
加:公允价值变动收益93,594.52164,238.36168,171.3254,522.74
加:投资收益651,158.52,758,945.923,727,229.172,050,809.21
资产处置收益--0-
资产减值损失(新)-3,584,054.431,606,982.44-5,923,472.38-7,933,333.19
信用减值损失(新)4,611,977.11-17,140,950.95-5,917,414.44-10,435,081.68
其他收益1,960,466.45,932,434.194,091,833.813,044,751.61
营业利润平衡项目0000
四、营业利润7,731,906.6656,633,934.8554,755,386.1634,892,143.82
加:营业外收入1,667.78498,475.06629,902.11388,213.37
减:营业外支出38,500.2535,109.7532,118.6629,217.73
利润总额平衡项目0000
五、利润总额7,695,074.1957,097,300.1655,353,169.6135,251,139.46
减:所得税费用1,955,286.484,556,062.684,030,758.943,466,422.29
六、净利润5,739,787.7152,541,237.4851,322,410.6731,784,717.17
持续经营净利润5,739,787.7152,541,237.4851,322,410.6731,784,717.17
归属于母公司股东的净利润5,739,787.7152,541,237.4851,322,420.4731,784,726.97
少数股东损益0--9.8-9.8
(一)基本每股收益0.040.350.340.21
(二)稀释每股收益0.040.350.340.21
九、综合收益总额5,739,787.7152,541,237.4851,322,410.6731,784,717.17
归属于母公司股东的综合收益总额5,739,787.7152,541,237.4851,322,420.4731,784,726.97
归属于少数股东的综合收益总额0--9.8-9.8
公告日期2025-04-242025-04-242024-10-282024-08-28
审计意见(境内)标准无保留意见
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