当前位置:首页 - 行情中心 - 航天长峰(600855) - 财务分析 - 利润表

航天长峰

(600855)

  

流通市值:64.25亿  总市值:64.38亿
流通股本:4.68亿   总股本:4.69亿

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99,810,834.681,159,607,310.73657,744,211.83487,625,861.08
营业收入99,810,834.681,159,607,310.73657,744,211.83487,625,861.08
二、营业总成本151,234,737.761,339,777,211.58770,309,267.13548,633,473.5
营业成本73,746,952.34929,949,602.38483,311,504.4359,529,700.39
税金及附加1,103,425.1511,371,303.696,928,639.394,971,418.01
销售费用15,085,465.69109,306,782.6277,299,930.4852,450,191.81
管理费用44,582,217.3200,548,563.34138,966,997.4493,062,610.1
研发费用16,345,663.6688,456,679.2963,553,968.7438,420,436.41
财务费用371,013.62144,280.26248,226.68199,116.78
其中:利息费用2,370,166.989,449,661.57,101,4203,122,837.25
其中:利息收入2,035,216.4410,213,462.617,797,840.14,080,417.73
加:投资收益--51,344.07--
资产处置收益--351,774.71-20,375.41
资产减值损失(新)--61,560,209.942,611,737.122,648,392.12
信用减值损失(新)13,240-67,314,689.56-7,722,421.1292,067.69
其他收益3,944,683.1826,470,847.969,114,413.225,799,508.33
营业利润平衡项目0000
四、营业利润-47,465,979.9-282,977,071.17-108,561,326.08-52,447,268.87
加:营业外收入106,163.917,625,6497,255,162.81111,898.14
减:营业外支出179,511.232,033,783.54240,549.79186,225.35
利润总额平衡项目0000
五、利润总额-47,539,327.22-277,385,205.71-101,546,713.06-52,521,596.08
减:所得税费用673,865.18-12,502,301.382,046,176.682,105,901.76
六、净利润-48,213,192.4-264,882,904.33-103,592,889.74-54,627,497.84
持续经营净利润-48,213,192.4-264,882,904.33-103,592,889.74-54,627,497.84
归属于母公司股东的净利润-42,825,150.31-245,940,480.54-99,446,425.41-52,044,571.84
少数股东损益-5,388,042.09-18,942,423.79-4,146,464.33-2,582,926
(一)基本每股收益-0.09-0.53-0.21-0.11
(二)稀释每股收益-0.09-0.53-0.21-0.11
九、综合收益总额-48,213,192.4-264,882,904.33-103,592,889.74-54,627,497.84
归属于母公司股东的综合收益总额-42,825,150.31-245,940,480.54-99,446,425.41-52,044,571.84
归属于少数股东的综合收益总额-5,388,042.09-18,942,423.79-4,146,464.33-2,582,926
公告日期2025-04-292025-04-292024-10-302024-08-27
审计意见(境内)标准无保留意见
TOP↑