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上海九百

(600838)

  

流通市值:32.39亿  总市值:32.39亿
流通股本:4.01亿   总股本:4.01亿

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23,102,530.3692,704,824.9966,090,905.1245,548,798.21
营业收入23,102,530.3692,704,824.9966,090,905.1245,548,798.21
二、营业总成本30,870,283.87118,644,441.1788,807,889.1859,009,503.87
营业成本16,138,191.5172,537,407.6653,568,300.5633,902,466.75
税金及附加440,861.651,907,439.781,306,581.31871,537.75
销售费用4,270,395.0117,645,222.7811,568,141.818,369,864.19
管理费用10,563,730.9429,846,289.1424,892,444.617,660,592.58
研发费用109,298.37580,906.6484,346.88316,660.83
财务费用-652,193.61-3,872,824.79-3,011,925.98-2,111,618.23
其中:利息费用189,083.44872,315.53685,923.93492,599.72
其中:利息收入859,241.794,801,166.463,736,182.612,633,274.73
加:投资收益18,761,396.5967,927,153.6950,247,357.4637,032,040.38
信用减值损失(新)-130,829.17-155,167.45-59,619.13-143,675.1
其他收益1,415,602.3738,682.99599,020.61475,837.91
营业利润平衡项目0000
四、营业利润12,278,416.2142,571,053.0528,069,774.8823,903,497.53
加:营业外收入86,251.22181,721.65269,242.28242,984.51
减:营业外支出29,069.29716,926.61716,917.83414,682
利润总额平衡项目0000
五、利润总额12,335,598.1442,035,848.0927,622,099.3323,731,800.04
减:所得税费用-4,291.63--
六、净利润12,335,598.1442,031,556.4627,622,099.3323,731,800.04
持续经营净利润12,335,598.1442,031,556.4627,622,099.3323,731,800.04
归属于母公司股东的净利润12,335,598.1442,031,556.4627,622,099.3323,731,800.04
(一)基本每股收益0.030.10.070.06
(二)稀释每股收益0.030.10.070.06
八、其他综合收益-27,868,277.3445,816,736.5958,723,030.73-27,450,165.32
归属于母公司股东的其他综合收益-27,868,277.3445,816,736.5958,723,030.73-27,450,165.32
九、综合收益总额-15,532,679.287,848,293.0586,345,130.06-3,718,365.28
归属于母公司股东的综合收益总额-15,532,679.287,848,293.0586,345,130.06-3,718,365.28
公告日期2025-04-252025-03-282024-10-302024-08-28
审计意见(境内)标准无保留意见
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