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雅艺科技

(301113)

  

流通市值:11.91亿  总市值:19.67亿
流通股本:5511.75万   总股本:9100.00万

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53,847,855.69295,778,402.56195,797,424.72110,608,404.38
营业收入53,847,855.69295,778,402.56195,797,424.72110,608,404.38
二、营业总成本51,706,848.64282,123,398.89187,312,484.3102,083,766.75
营业成本29,584,902.99201,706,429.12141,476,495.276,822,638.38
税金及附加817,237.733,667,212.452,932,289.121,644,750.25
销售费用14,426,811.6844,701,565.3413,851,077.748,294,827.64
管理费用5,966,501.0424,091,221.0119,965,819.0113,286,200.01
研发费用2,001,916.8415,123,106.1613,289,506.237,397,025.35
财务费用-1,090,521.64-7,166,135.19-4,202,703-5,361,674.88
其中:利息费用-966.6--
其中:利息收入-5,400,279.93--
加:公允价值变动收益33,0223,430,464.9621,225.91284,567.27
加:投资收益699,017.641,781,0541,271,208.35256,803.54
资产处置收益-7,960.947,960.94-
资产减值损失(新)--3,802,080.32-897,318.39-897,318.39
信用减值损失(新)1,040,720.26-540,625.14-1,274,576.92-321,291.28
其他收益675,212.642,012,661.581,404,609.92462,332.21
营业利润平衡项目0000
四、营业利润4,588,979.5916,544,439.639,618,050.238,309,730.98
减:营业外支出280,000250,480.68229,874.74229,874.74
利润总额平衡项目0000
五、利润总额4,308,979.5916,293,958.959,388,175.498,079,856.24
减:所得税费用1,833,977.615,124,223.993,795,044.232,349,944.89
六、净利润2,475,001.9811,169,734.965,593,131.265,729,911.35
持续经营净利润2,475,001.9811,169,734.965,593,131.265,729,911.35
归属于母公司股东的净利润2,475,001.9811,169,734.965,593,131.265,729,911.35
(一)基本每股收益0.040.160.080.08
(二)稀释每股收益0.040.160.080.08
九、综合收益总额2,475,001.9811,169,734.965,593,131.265,729,911.35
归属于母公司股东的综合收益总额2,475,001.9811,169,734.965,593,131.265,729,911.35
公告日期2025-04-242025-03-312024-10-242024-08-28
审计意见(境内)标准无保留意见
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