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科力装备

(301552)

  

流通市值:7.82亿  总市值:36.74亿
流通股本:2027.67万   总股本:9520.00万

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150,819,850.36611,716,584.89443,942,597.69283,025,360.7
营业收入150,819,850.36611,716,584.89443,942,597.69283,025,360.7
二、营业总成本109,353,297.22435,529,435.08306,262,340.46188,059,730.39
营业成本95,586,774.66372,097,207.15263,586,858.96164,215,972.52
税金及附加1,266,031.954,481,366.122,992,091.132,380,833.98
销售费用1,318,297.159,121,391.096,451,020.412,665,421.41
管理费用5,461,210.7626,533,063.1416,266,536.559,051,440.84
研发费用8,760,842.4732,930,811.6820,648,16812,787,320.3
财务费用-3,039,859.77-9,634,404.1-3,682,334.59-3,041,258.66
其中:利息费用-103,790.47--
其中:利息收入-8,069,076.53--
加:公允价值变动收益741,654.22,346,383.59156,312.4923,221.97
加:投资收益1,318,096.572,127,890.37374,822.62147,531.93
资产处置收益-160,478.92-3,848.61-3,848.61-3,848.61
资产减值损失(新)700,825.22-558,236.29-54,650.45-103,529
信用减值损失(新)1,218,132.23-534,015.59-643,083.21-365,385.91
其他收益437,298.242,438,250.521,830,798.51760,260.11
营业利润平衡项目0000
四、营业利润45,722,080.68182,003,573.8139,340,608.5895,423,880.8
加:营业外收入157.512,964.2512,963.6511,963.65
减:营业外支出89,0001,101,865.69728,671.8155,859.88
利润总额平衡项目0000
五、利润总额45,633,238.18180,914,672.36138,624,900.4295,379,984.57
减:所得税费用7,126,354.5423,947,015.3318,621,775.7312,886,722.62
六、净利润38,506,883.64156,967,657.03120,003,124.6982,493,261.95
持续经营净利润38,506,883.64156,967,657.03120,003,124.6982,493,261.95
归属于母公司股东的净利润37,203,310.64150,229,747.3114,974,638.5278,930,976.11
少数股东损益1,303,5736,737,909.735,028,486.173,562,285.84
(一)基本每股收益0.552.592.11.55
(二)稀释每股收益0.552.592.11.55
八、其他综合收益-25,189.76258,157.66-564,316.08127,506.68
归属于母公司股东的其他综合收益-12,846.78131,660.41-287,801.265,028.41
九、综合收益总额38,481,693.88157,225,814.69119,438,808.6182,620,768.63
归属于母公司股东的综合收益总额37,190,463.86150,361,407.71114,686,837.3278,996,004.52
归属于少数股东的综合收益总额1,291,230.026,864,406.984,751,971.293,624,764.11
公告日期2025-04-242025-04-242024-10-252024-08-16
审计意见(境内)标准无保留意见
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