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退市同达

(600647)

  

流通市值:2.11亿  总市值:2.11亿
流通股本:1.39亿   总股本:1.39亿

利润表

报告期2025-06-302024-12-312024-06-302024-03-31
公司类型通用通用通用通用
一、营业总收入153,774,153.91633,236,545.57325,073,919.87116,985,069.33
  营业收入153,774,153.91633,236,545.57325,073,919.87116,985,069.33
二、营业总成本158,458,207.9614,525,622.25326,830,225.6137,632,914.37
  营业成本121,789,433.42518,169,415.17275,327,818.37111,324,761.91
  税金及附加785,953.552,590,196.981,275,540.36805,852.56
  销售费用4,892,429.5616,205,269.4110,013,555.766,133,650.1
  管理费用22,924,302.8860,145,739.0930,331,278.3115,014,593.52
  研发费用7,958,716.8118,967,451.611,137,388.425,206,531.28
  财务费用107,371.68-1,552,450-1,255,355.62-852,475
  其中:利息费用648,296.162,087,989.66468,603.86187,484.13
  其中:利息收入799,031.64,266,397.031,741,801.851,063,965.28
三、其他经营收益
  加:投资收益131,799.71434,807.55329,685.4852,787.93
  汇兑收益----54,617.16
  资产处置收益46,819.191,745,602.02--
  资产减值损失(新)1,043,230.94-34,525,492.09-2,997,034.25-
  信用减值损失(新)-4,960,626.33-1,396,817.05-4,575,235.44-2,218,295.46
  其他收益1,682,472.073,708,341.24176,844.08163,637.17
四、营业利润-6,740,358.41-11,322,635.01-8,822,045.86-22,704,332.56
  加:营业外收入46,361.6268,283.9137,653.91137,653.83
  减:营业外支出54,251.263,316,854.314,000-
五、利润总额-6,748,248.07-14,371,205.42-8,688,391.95-22,566,678.73
  减:所得税费用-986,312.696,742,082.07-2,446,642.39-4,605,181.86
六、净利润-5,761,935.38-21,113,287.49-6,241,749.56-17,961,496.87
(一)按经营持续性分类
  持续经营净利润-5,761,935.38-21,113,287.49-6,241,749.56-17,961,496.87
(二)按所有权归属分类
  归属于母公司股东的净利润-5,048,703.99-25,262,742.7-5,842,401.71-10,221,687.81
  少数股东损益-713,231.394,149,455.21-399,347.85-7,739,809.06
  扣除非经常损益后的净利润-5,063,460.86-24,762,527.79-6,004,596.44-10,306,658.35
七、每股收益
  (一)基本每股收益-0.04-0.18-0.04-0.07
  (二)稀释每股收益-0.04-0.18-0.04-0.07
八、其他综合收益120,412.416,050.53-21,677.0693,472.36
  归属于母公司股东的其他综合收益61,434.173,086.97-11,059.5947,689.41
九、综合收益总额-5,641,522.97-21,107,236.96-6,263,426.62-17,868,024.51
  归属于母公司股东的综合收益总额-4,987,266.93-25,259,655.73-5,853,461.3-10,173,998.4
  归属于少数股东的综合收益总额-654,256.044,152,418.77-409,965.32-7,694,026.11
公告日期2025-08-282025-04-292024-08-282024-04-30
审计意见(境内)标准无保留意见
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