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星源卓镁

(301398)

  

流通市值:13.58亿  总市值:45.46亿
流通股本:3346.00万   总股本:1.12亿

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88,337,757.48408,604,368.05287,994,213.24183,406,200.9
营业收入88,337,757.48408,604,368.05287,994,213.24183,406,200.9
二、营业总成本71,216,582.42319,664,814.27229,512,617.3144,249,117.93
营业成本58,556,594.18261,705,433.06190,893,473.64121,163,038.16
税金及附加973,340.894,082,084.762,588,065.171,490,096.55
销售费用2,363,839.6912,429,304.166,908,678.154,458,281.8
管理费用5,388,799.3425,614,142.3717,704,280.4411,462,016.89
研发费用5,875,725.621,295,745.6215,013,117.289,541,127.46
财务费用-1,941,717.28-5,461,895.7-3,594,997.38-3,865,442.93
其中:利息费用--00
其中:利息收入590,713.114,802,295.774,341,545.693,730,644.24
加:公允价值变动收益194,912.33450,095.9529,426.03644,287.67
加:投资收益1,117,430.135,276,625.193,436,745.891,076,305.12
资产处置收益-140,024.35-0-
资产减值损失(新)-1,286,179.84-7,250,448.27-4,577,148.71-3,138,247.1
信用减值损失(新)1,174,844.01-2,220,197.22384,421.52-237,480.03
其他收益797,059.36,054,139.615,240,939.744,435,028.02
营业利润平衡项目0000
四、营业利润18,979,216.6491,249,768.9963,495,980.4141,936,976.65
加:营业外收入4,500339,181.747,292.232,949.86
减:营业外支出-434,942.5146,044.729,688.29
利润总额平衡项目0000
五、利润总额18,983,716.6491,154,008.2263,457,227.9441,910,238.22
减:所得税费用2,044,247.6310,822,927.147,377,109.574,949,697.04
六、净利润16,939,469.0180,331,081.0856,080,118.3736,960,541.18
持续经营净利润16,939,469.0180,331,081.0856,080,118.3736,960,541.18
归属于母公司股东的净利润16,939,469.0180,331,081.0856,080,118.3736,960,541.18
(一)基本每股收益0.2110.70.46
(二)稀释每股收益0.2110.70.46
八、其他综合收益-787.38467,904.08627,478.95-
归属于母公司股东的其他综合收益-787.38467,904.08627,478.95-
九、综合收益总额16,938,681.6380,798,985.1656,707,597.3236,960,541.18
归属于母公司股东的综合收益总额16,938,681.6380,798,985.1656,707,597.3236,960,541.18
公告日期2025-04-292025-04-032024-10-292024-08-30
审计意见(境内)标准无保留意见
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