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宏景科技

(301396)

  

流通市值:48.14亿  总市值:97.13亿
流通股本:7608.11万   总股本:1.54亿

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488,634,486.87657,777,887.66223,005,486.7178,044,123.9
营业收入488,634,486.87657,777,887.66223,005,486.7178,044,123.9
利息收入-0--
已赚保费-0--
手续费及佣金收入-0--
二、营业总成本465,264,029.17702,563,337.45257,446,723.76190,996,193.45
营业成本434,554,997.47577,342,540.63176,363,062.24136,507,728.93
利息支出-0--
手续费及佣金支出-0--
退保金-0--
赔付支出净额-0--
提取保险合同准备金净额-0--
保单红利支出-0--
分保费用-0--
税金及附加660,274.922,943,029.62856,923.54555,230.5
销售费用5,117,034.0824,872,356.0818,724,796.2412,890,152.47
管理费用6,584,694.1832,822,529.1122,666,446.7614,394,776.94
研发费用11,501,504.2554,809,580.3133,888,304.2123,588,665.36
财务费用6,845,524.279,773,301.74,947,190.773,059,639.25
其中:利息费用78,428.9811,956,274.145,943,588.63,989,050.48
其中:利息收入2,326.042,615,392.6-1,301,582.961,101,790.97
加:公允价值变动收益-34,928635,499.33-1,000,250-1,000,250
加:投资收益28,683.284,347,311.155,718,763.074,807,977.76
净敞口套期收益-0--
汇兑收益-0--
资产处置收益04,057.4900
资产减值损失(新)0-10,781,052.88-410,130.76-386,382.65
信用减值损失(新)-1,184,940.38-54,051,042.14-10,949,670.14-10,362,669.51
其他收益16,153.651,100,882.89198,310.81196,229.17
营业利润平衡项目0000
四、营业利润22,195,426.25-103,529,793.95-40,884,214.08-19,697,164.78
加:营业外收入66,113.73,879,213.413,833,9123,893,912
减:营业外支出135.3390,316.76105,762.2691,942.62
利润总额平衡项目0000
五、利润总额22,261,404.65-100,040,897.3-37,156,064.34-15,895,195.4
减:所得税费用710,935.58-23,878,636.41-5,962,041.5-5,999,382.4
六、净利润21,550,469.07-76,162,260.89-31,194,022.84-9,895,813
持续经营净利润21,550,469.07-76,162,260.89--9,895,813
终止经营净利润-0--
归属于母公司股东的净利润21,651,236.47-75,691,720.43-30,815,443.88-9,633,573.42
少数股东损益-100,767.4-470,540.46-378,578.96-262,239.58
(一)基本每股收益0.2-0.69-0.28-0.09
(二)稀释每股收益0.2-0.69-0.28-0.09
八、其他综合收益-0--
归属于母公司股东的其他综合收益-0--
九、综合收益总额21,550,469.07-76,162,260.89-31,194,022.84-9,895,813
归属于母公司股东的综合收益总额21,651,236.47-75,691,720.43-30,815,443.88-9,633,573.42
归属于少数股东的综合收益总额-100,767.4-470,540.46-378,578.96-262,239.58
公告日期2025-04-292025-04-242024-10-302024-08-29
审计意见(境内)标准无保留意见
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