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飞乐音响

(600651)

  

流通市值:112.82亿  总市值:112.82亿
流通股本:25.07亿   总股本:25.07亿

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422,734,237.831,964,890,481.081,395,480,054.04903,987,355.37
营业收入422,734,237.831,964,890,481.081,395,480,054.04903,987,355.37
二、营业总成本437,211,694.332,037,214,276.141,447,058,678.53951,727,472.17
营业成本358,007,194.311,656,603,504.491,179,414,040.23765,538,171.45
税金及附加4,449,513.6916,713,977.8611,754,159.077,794,682.58
销售费用5,085,134.1818,684,787.1413,746,467.799,340,441.05
管理费用39,049,140.46201,047,167.31142,441,015.6100,892,701.81
研发费用28,889,122.05136,115,537.6890,508,801.7262,284,460.08
财务费用1,731,589.648,049,301.669,194,194.125,877,015.2
其中:利息费用5,693,877.4127,893,052.4621,015,245.4913,967,647.94
其中:利息收入2,454,459.318,396,440.0213,421,003.387,785,955.68
加:公允价值变动收益439,409.585,150,444.992,136,905.76983,454.74
加:投资收益919,383.2666,210,704.9944,348,299.9631,653,744.37
资产处置收益-43,219.6751,001.05713,823.11585,372.42
资产减值损失(新)-1,172,363.6-18,287,464.29-1,259,757.41-1,264,657.77
信用减值损失(新)2,385,913.9710,488,073.063,636,655.591,490,572.06
其他收益16,171,918.355,898,961.8136,133,763.8531,012,252.84
营业利润平衡项目0000
四、营业利润4,223,585.4147,887,926.5534,131,066.3716,720,621.86
加:营业外收入42,556.4461,236.2374,099.8448,246.78
减:营业外支出137,972.93521,243.04440,861.11328,575.01
利润总额平衡项目0000
五、利润总额4,128,168.9247,427,919.7433,764,305.116,440,293.63
减:所得税费用2,758,385.197,343,952.728,299,427.955,074,241.45
六、净利润1,369,783.7340,083,967.0225,464,877.1511,366,052.18
持续经营净利润1,369,783.7340,083,967.0225,464,877.1511,366,052.18
归属于母公司股东的净利润1,188,688.8339,474,282.5925,320,798.4314,276,758.4
少数股东损益181,094.9609,684.43144,078.72-2,910,706.22
(一)基本每股收益00.020.010.01
(二)稀释每股收益00.020.010.01
八、其他综合收益--97,347.94-178,805.12-178,805.12
归属于母公司股东的其他综合收益--97,347.94-178,805.12-178,805.12
九、综合收益总额1,369,783.7339,986,619.0825,286,072.0311,187,247.06
归属于母公司股东的综合收益总额1,188,688.8339,376,934.6525,141,993.3114,097,953.28
归属于少数股东的综合收益总额181,094.9609,684.43144,078.72-2,910,706.22
公告日期2025-04-302025-03-282024-10-312024-08-30
审计意见(境内)标准无保留意见
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