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金三江

(301059)

  

流通市值:24.37亿  总市值:27.25亿
流通股本:2.07亿   总股本:2.31亿

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108,822,058.72385,549,507.45271,499,097.52168,117,137.72
营业收入108,822,058.72385,549,507.45271,499,097.52168,117,137.72
二、营业总成本91,219,617.7324,629,068.72229,188,674.36142,265,444.75
营业成本68,549,432.7252,157,274.45175,843,125.58108,611,977.82
税金及附加1,610,619.115,685,469.893,938,814.082,819,918.95
销售费用2,787,927.859,406,047.875,769,619.973,697,113.52
管理费用11,912,229.9340,585,149.9429,215,799.6917,841,793.72
研发费用6,722,256.6717,816,925.1613,133,380.699,749,583.81
财务费用-362,848.56-1,021,798.591,287,934.35-454,943.07
其中:利息费用244,568.691,237,406.13926,914.02616,721.19
其中:利息收入698,645.141,914,033.911,299,245.74775,203.43
加:投资收益11,779.3623,027.86--
资产处置收益-57,776.0935,179.368,216.17
资产减值损失(新)-122,797.54-1,037,447.3-210,261.1-252,448.88
信用减值损失(新)16,555.7-511,889.26-89,408.76-52,762.34
其他收益668,585.961,928,261.241,397,001.391,029,168.01
营业利润平衡项目0000
四、营业利润18,176,564.561,380,167.3643,442,933.9926,643,865.93
加:营业外收入200.24,256.162,902.842,301.09
减:营业外支出104,347.44795,112.82219,753.36223,891.74
利润总额平衡项目0000
五、利润总额18,072,417.2660,589,310.743,226,083.4726,422,275.28
减:所得税费用2,646,081.757,210,342.595,552,226.432,958,040.99
六、净利润15,426,335.5153,378,968.1137,673,857.0423,464,234.29
持续经营净利润15,426,335.5153,378,968.1137,673,857.0423,464,234.29
归属于母公司股东的净利润15,426,335.5153,378,968.1137,673,857.0423,464,234.29
(一)基本每股收益0.070.230.160.1
(二)稀释每股收益0.070.230.160.1
八、其他综合收益213,292.3-220,159.95-3,505.5758.63
归属于母公司股东的其他综合收益213,292.3-220,159.95-3,505.5758.63
九、综合收益总额15,639,627.8153,158,808.1637,670,351.5423,464,992.92
归属于母公司股东的综合收益总额15,639,627.8153,158,808.1637,670,351.5423,464,992.92
公告日期2025-04-252025-03-312024-10-252024-08-16
审计意见(境内)标准无保留意见
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