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舜禹股份

(301519)

  

流通市值:10.68亿  总市值:22.47亿
流通股本:7801.25万   总股本:1.64亿

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131,220,318.47652,611,401.01442,442,292.16306,762,082.71
营业收入131,220,318.47652,611,401.01442,442,292.16306,762,082.71
二、营业总成本140,209,344.05600,210,824.43430,955,115.79286,737,421.6
营业成本91,251,880.36432,692,379.45297,166,404202,766,902.76
税金及附加1,060,132.746,151,498.154,938,491.583,456,846.64
销售费用15,271,360.5454,621,265.3243,687,496.7327,063,563.5
管理费用15,506,609.453,892,827.9745,091,244.5727,853,056.94
研发费用8,210,636.1128,158,651.8321,901,70114,286,043.47
财务费用8,908,724.924,694,201.7118,169,777.9111,311,008.29
其中:利息费用10,525,460.7238,702,835.5528,492,995.7618,653,834.3
其中:利息收入1,649,969.1614,380,257.2410,683,566.27,534,857.5
加:公允价值变动收益133,969.712,248,684.121,450,674.261,167,396.06
加:投资收益807,9362,805,805.882,042,925.51,484,957.41
资产处置收益-304,004.580--
资产减值损失(新)795,149.06-10,675,672.58-4,896,697.66-3,166,214.66
信用减值损失(新)-11,569,360.36-50,774,247.75-13,728,302.62-11,177,472.61
其他收益790,838.2215,874,356.8714,860,483.1712,496,935.97
营业利润平衡项目0000
四、营业利润-18,334,497.5311,879,503.1211,216,259.0220,830,263.28
加:营业外收入97,189.52349,136.65296,101.41140,674.77
减:营业外支出109,2661,078,140.07167,345.04146,457.44
利润总额平衡项目0000
五、利润总额-18,346,574.0111,150,499.711,345,015.3920,824,480.61
减:所得税费用-2,363,385.92-1,324,195.21-1,596,996.91736,303.14
六、净利润-15,983,188.0912,474,694.9112,942,012.320,088,177.47
持续经营净利润-15,983,188.0912,474,694.9112,942,012.320,088,177.47
归属于母公司股东的净利润-16,528,936.8813,649,758.8913,605,375.820,550,352.67
少数股东损益545,748.79-1,175,063.98-663,363.5-462,175.2
(一)基本每股收益-0.10.080.080.13
(二)稀释每股收益-0.10.080.080.13
九、综合收益总额-15,983,188.0912,474,694.9112,942,012.320,088,177.47
归属于母公司股东的综合收益总额-16,528,936.8813,649,758.8913,605,375.820,550,352.67
归属于少数股东的综合收益总额545,748.79-1,175,063.98-663,363.5-462,175.2
公告日期2025-04-282025-04-282024-10-252024-08-27
审计意见(境内)标准无保留意见
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