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合肥高科

(430718)

  

流通市值:8.12亿  总市值:17.73亿
流通股本:4148.91万   总股本:9066.67万

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325,387,202.511,197,633,753.78814,190,099.55531,120,597.2
营业收入325,387,202.511,197,633,753.78814,190,099.55531,120,597.2
二、营业总成本305,944,196.331,128,251,799.64774,002,676.74502,093,054.82
营业成本285,114,626.921,048,315,437.75716,906,152.21464,406,696.35
税金及附加1,333,601.014,564,786.263,361,728.081,944,217.56
销售费用3,793,914.3916,237,854.3811,111,692.057,477,669.34
管理费用5,612,536.1520,763,975.6814,302,061.989,878,210.88
研发费用10,355,367.439,358,980.3829,093,294.2818,947,155.08
财务费用-265,849.54-989,234.81-772,251.86-560,894.39
其中:利息费用92,701.72393,727.47292,229.03220,083.17
其中:利息收入377,730.971,464,468.11,106,575.25914,119.85
加:公允价值变动收益48,222179,263.13116,803.1349,927.92
加:投资收益159,210.47196,922.1295,653.5-83,665.71
资产处置收益83,555.65-437,073.13-536,137.4938,763.62
资产减值损失(新)-22,804.89-603,961.28-181,352.01-155,075.9
信用减值损失(新)-813,026.46280,429.472,449,929.823,026,292.66
其他收益1,873,605.0917,908,175.9513,589,662.779,982,906.83
营业利润平衡项目0000
四、营业利润20,771,768.0486,905,710.455,721,982.5341,886,691.8
加:营业外收入3,550231,640.122,0202,020
减:营业外支出69,081.5235,068.1452,279.637,700.67
利润总额平衡项目0000
五、利润总额20,706,236.5287,102,282.3855,671,722.9341,851,011.13
减:所得税费用2,822,845.1210,857,654.277,183,891.965,090,891.19
六、净利润17,883,391.476,244,628.1148,487,830.9736,760,119.94
持续经营净利润17,883,391.476,244,628.1148,487,830.9736,760,119.94
归属于母公司股东的净利润17,883,391.476,244,332.2748,487,830.9736,760,119.94
少数股东损益-295.84--
(一)基本每股收益0.20.840.530.41
(二)稀释每股收益0.20.840.530.41
九、综合收益总额17,883,391.476,244,628.1148,487,830.9736,760,119.94
归属于母公司股东的综合收益总额17,883,391.476,244,332.2748,487,830.9736,760,119.94
归属于少数股东的综合收益总额-295.84--
公告日期2025-04-242025-04-182024-10-302024-08-29
审计意见(境内)标准无保留意见
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