当前位置:首页 - 行情中心 - 智信精密(301512) - 财务分析 - 利润表

智信精密

(301512)

  

流通市值:11.61亿  总市值:24.96亿
流通股本:2481.34万   总股本:5333.34万

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28,051,473.32576,296,220.29193,195,906.6480,297,229.67
营业收入28,051,473.32576,296,220.29193,195,906.6480,297,229.67
二、营业总成本62,361,984.03505,486,076.18249,778,814.78132,185,852.99
营业成本20,984,355.85339,168,538.69118,731,231.550,169,080.55
税金及附加470,739.394,380,931.922,714,731.231,751,809.18
销售费用7,989,987.1240,456,037.1236,413,141.3624,328,722.48
管理费用10,852,267.9441,999,616.1829,077,369.8216,528,470.89
研发费用22,992,232.987,469,196.6868,134,229.5944,245,038.03
财务费用-927,599.17-7,988,244.41-5,291,888.72-4,837,268.14
其中:利息费用152,717.48739,304.86453,946.09303,466.91
其中:利息收入1,255,438.77,839,450.946,571,348.434,811,318.58
加:公允价值变动收益425,912.133,230,289.492,453,299.511,702,909.67
资产处置收益190,993.47182,808.69154,734.5-
资产减值损失(新)-1,176,724.68-30,849,622.78-7,719,211.83-5,601,567.09
信用减值损失(新)2,998,787.39-4,937,239.729,603,614.7611,085,010.38
其他收益4,200,261.994,537,467.192,684,671.781,892,459.12
营业利润平衡项目0000
四、营业利润-27,671,280.4142,973,846.98-49,405,799.42-42,809,811.24
加:营业外收入-557,285.72597,137.28548,415.08
减:营业外支出151,399.49162,915.8268,956.9338,886.57
利润总额平衡项目0000
五、利润总额-27,822,679.943,368,216.88-48,877,619.07-42,300,282.73
减:所得税费用-6,387,773.85-1,554,581.02-15,804,601.27-11,778,836.74
六、净利润-21,434,906.0544,922,797.9-33,073,017.8-30,521,445.99
持续经营净利润-21,434,906.0544,922,797.9-33,073,017.8-30,521,445.99
归属于母公司股东的净利润-21,321,036.745,504,419.53-32,898,234.93-30,796,051.94
少数股东损益-113,869.35-581,621.63-174,782.87274,605.95
(一)基本每股收益-0.40.85-0.62-0.58
(二)稀释每股收益-0.40.85-0.62-0.58
九、综合收益总额-21,434,906.0544,922,797.9-33,073,017.8-30,521,445.99
归属于母公司股东的综合收益总额-21,321,036.745,504,419.53-32,898,234.93-30,796,051.94
归属于少数股东的综合收益总额-113,869.35-581,621.63-174,782.87274,605.95
公告日期2025-04-292025-04-292024-10-302024-08-30
审计意见(境内)标准无保留意见
TOP↑