当前位置:首页 - 行情中心 - 曙光股份(600303) - 财务分析 - 利润表

曙光股份

(600303)

  

流通市值:25.13亿  总市值:25.43亿
流通股本:6.76亿   总股本:6.84亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入865,669,590.65362,154,130.621,475,447,726.88944,398,601.49
  营业收入865,669,590.65362,154,130.621,475,447,726.88944,398,601.49
二、营业总成本997,621,942.18431,066,534.311,819,075,265.941,174,695,577.01
  营业成本839,967,288.32355,827,755.51,470,193,963.98933,343,889.3
  税金及附加17,902,702.358,896,085.5834,041,472.0625,204,745.41
  销售费用23,709,272.8610,541,343.6655,215,593.2540,671,007.23
  管理费用70,558,030.5134,961,134.66152,998,870.26104,494,931.21
  研发费用29,317,004.4313,875,142.274,958,625.0255,820,586.69
  财务费用16,167,643.716,965,072.7131,666,741.3715,160,417.17
  其中:利息费用18,749,978.068,210,741.6642,295,344.2725,596,156.49
  其中:利息收入3,157,910.772,321,413.9911,485,065.438,639,509.81
三、其他经营收益
  加:投资收益-48,781.21-21,087.92-4,496,506.47-3,821,489.07
  资产处置收益-65,900.34-106,152.23815,400.91454,251.06
  资产减值损失(新)6,367,815.235,755,491.5-7,835,979.174,615,203.42
  信用减值损失(新)-29,325,204.66-16,736,302.73-7,813,792.13-6,564,704.03
  其他收益7,792,185.24,115,699.0418,402,297.3812,227,995.26
四、营业利润-147,232,237.31-75,904,756.03-344,556,118.54-223,385,718.88
  加:营业外收入2,927,992.55143,084.453,137,702.821,445,214.94
  减:营业外支出4,588,842.88748,026.076,524,196.652,392,523.06
五、利润总额-148,893,087.64-76,509,697.65-347,942,612.37-224,333,027
  减:所得税费用-380,078.28-1,880,567.81-215,486.762,931,465.13
六、净利润-148,513,009.36-74,629,129.84-347,727,125.61-227,264,492.13
(一)按经营持续性分类
  持续经营净利润-148,513,009.36-74,629,129.84-347,727,125.61-227,264,492.13
(二)按所有权归属分类
  归属于母公司股东的净利润-145,237,494.8-72,777,759.84-340,819,214.1-223,663,529.76
  少数股东损益-3,275,514.56-1,851,370-6,907,911.51-3,600,962.37
  扣除非经常损益后的净利润-145,756,475.41-72,247,613.59-341,084,003.14-224,367,148.07
七、每股收益
  (一)基本每股收益-0.21-0.11-0.5-0.33
  (二)稀释每股收益-0.21-0.11-0.5-0.33
九、综合收益总额-148,513,009.36-74,629,129.84-347,727,125.61-227,264,492.13
  归属于母公司股东的综合收益总额-145,237,494.8-72,777,759.84-340,819,214.1-223,663,529.76
  归属于少数股东的综合收益总额-3,275,514.56-1,851,370-6,907,911.51-3,600,962.37
公告日期2025-08-302025-04-302025-04-112024-10-31
审计意见(境内)标准无保留意见
TOP↑