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义翘神州

(301047)

  

流通市值:84.85亿  总市值:86.31亿
流通股本:1.20亿   总股本:1.22亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入324,455,174.79155,301,016.24613,671,517.05464,949,715.92
  营业收入324,455,174.79155,301,016.24613,671,517.05464,949,715.92
二、营业总成本284,202,976.75147,350,379.9557,641,926.8412,226,046.8
  营业成本84,347,714.340,180,844.74163,916,260.72118,948,044.77
  税金及附加8,313,994.81,489,366.89,424,863.434,600,085.43
  销售费用79,397,408.9241,326,505.64156,049,983.18117,659,931.8
  管理费用72,807,192.6737,831,738.23149,144,755.79110,408,626.11
  研发费用42,517,378.3224,760,213.6391,208,265.4866,432,065.32
  财务费用-3,180,712.261,761,710.86-12,102,201.8-5,822,706.63
  其中:利息费用1,672,292.92852,722.923,976,601.463,027,393.13
  其中:利息收入4,191,456.971,260,510.6618,291,554.7416,460,451.2
三、其他经营收益
  加:公允价值变动收益-7,107,070.45-848,655.194,883,936.45,026,863.6
  加:投资收益45,772,837.216,018,018.1485,312,114.2863,452,782.03
  资产处置收益-42,575.66-120,353.99-354,206.32-315,074.22
  资产减值损失(新)-2,590,192.49-2,840,926.66-7,068,159.5-5,327,858.97
  信用减值损失(新)-1,995,582.31,303,070.67-8,263,300.36-5,391,723.41
  其他收益2,426,723.061,752,068.710,792,773.37,820,288.21
四、营业利润76,716,337.423,213,858.01141,332,748.05117,988,946.36
  减:营业外支出160,000---
五、利润总额76,556,337.423,213,858.01141,332,748.05117,988,946.36
  减:所得税费用8,870,046.08577,444.0119,405,070.9818,673,647.9
六、净利润67,686,291.3222,636,414121,927,677.0799,315,298.46
(一)按经营持续性分类
  持续经营净利润67,686,291.3222,636,414121,927,677.0799,315,298.46
(二)按所有权归属分类
  归属于母公司股东的净利润67,686,291.3222,636,414121,927,677.0799,315,298.46
  扣除非经常损益后的净利润33,122,499.138,512,522.6136,541,030.6435,512,063.84
七、每股收益
  (一)基本每股收益0.560.190.950.78
八、其他综合收益11,080,101.46-4,942,142.97-9,451,571.36-2,548,209.11
  归属于母公司股东的其他综合收益11,080,101.46-4,942,142.97-9,451,571.36-2,548,209.11
九、综合收益总额78,766,392.7817,694,271.03112,476,105.7196,767,089.35
  归属于母公司股东的综合收益总额78,766,392.7817,694,271.03112,476,105.7196,767,089.35
公告日期2025-08-272025-04-242025-04-192024-10-23
审计意见(境内)标准无保留意见
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