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和顺科技

(301237)

  

流通市值:11.21亿  总市值:22.85亿
流通股本:3925.00万   总股本:8000.00万

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127,332,445.24503,092,855.79366,257,518.96231,439,991.83
营业收入127,332,445.24503,092,855.79366,257,518.96231,439,991.83
二、营业总成本132,090,666.34532,299,778.48385,168,547.62235,069,514.53
营业成本116,761,584.31465,659,951.61336,113,220.2204,490,555.27
税金及附加1,541,110.855,472,2024,013,621.992,570,604.75
销售费用1,110,463.665,086,734.333,251,819.292,138,627.24
管理费用7,689,999.5335,685,325.4126,530,217.3615,661,464.73
研发费用4,736,190.4320,480,559.115,189,382.2610,055,478.84
财务费用251,317.56-84,993.9770,286.52152,783.7
其中:利息费用326,435.692,024,110.211,817,355.141,594,036.15
其中:利息收入96,192.571,675,559.051,779,321.761,480,152.1
加:公允价值变动收益-2,737,077.631,295,228.311,295,228.31
加:投资收益257,186.061,161,944.412,526,172.81,204,092.85
资产处置收益--310.65-310.65-310.65
资产减值损失(新)-7,146,674.27-43,048,555.65-19,509,496.03-10,112,887.36
信用减值损失(新)-1,163,710.53-1,410,373.32-3,018,008.07-1,138,000.3
其他收益1,519,515.9111,564,805.598,864,480.74,216,997.15
营业利润平衡项目0000
四、营业利润-11,291,903.93-58,202,334.68-28,752,961.6-8,164,402.7
加:营业外收入60,00086,005.5623,927.63-
减:营业外支出-263,073.47211,608.51200,000
利润总额平衡项目0000
五、利润总额-11,231,903.93-58,379,402.59-28,940,642.48-8,364,402.7
减:所得税费用-2,196,590.57-10,686,489.06-6,168,410.51-2,484,128.73
六、净利润-9,035,313.36-47,692,913.53-22,772,231.97-5,880,273.97
持续经营净利润-9,035,313.36-47,692,913.53-22,772,231.97-5,880,273.97
归属于母公司股东的净利润-8,918,448.87-47,143,549.82-22,445,967.22-5,649,417.37
少数股东损益-116,864.49-549,363.71-326,264.75-230,856.6
(一)基本每股收益-0.11-0.59-0.28-0.07
(二)稀释每股收益-0.11-0.59-0.28-0.07
九、综合收益总额-9,035,313.36-47,692,913.53-22,772,231.97-5,880,273.97
归属于母公司股东的综合收益总额-8,918,448.87-47,143,549.82-22,445,967.22-5,649,417.37
归属于少数股东的综合收益总额-116,864.49-549,363.71-326,264.75-230,856.6
公告日期2025-04-282025-04-182024-10-302024-08-30
审计意见(境内)标准无保留意见
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