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北矿科技

(600980)

  

流通市值:40.27亿  总市值:43.38亿
流通股本:1.76亿   总股本:1.89亿

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234,630,723.521,187,974,946.94737,577,510.78478,265,875.06
营业收入234,630,723.521,187,974,946.94737,577,510.78478,265,875.06
二、营业总成本212,688,021.161,055,461,062.33654,603,327.47423,580,981.96
营业成本174,350,013.62862,368,473.86533,263,397.85346,905,691.83
税金及附加3,717,591.7315,824,956.9411,634,756.377,368,485.45
销售费用5,266,029.629,717,966.5521,237,322.6313,066,445.04
管理费用16,376,753.8684,044,456.751,407,099.8532,181,151.47
研发费用13,089,111.3469,724,993.0540,941,818.0628,110,247.89
财务费用-111,478.99-6,219,784.77-3,881,067.29-4,051,039.72
其中:利息费用242,257.57860,927.82564,505.78277,695.52
其中:利息收入696,634.985,724,543.124,733,994.173,696,985.9
加:公允价值变动收益488,793.5515,439.661,003,612.38-
加:投资收益1,892,552.227,786,288.424,659,733.513,324,919.86
资产减值损失(新)-315,718.91-25,993,190.61-715,574.03-614,493.78
信用减值损失(新)-1,095,952.98-4,932,555.65-6,110,395.82-4,306,237.49
其他收益4,090,999.899,222,914.857,696,233.24,016,879.32
营业利润平衡项目0000
四、营业利润27,003,376.08119,112,781.2889,507,792.5557,105,961.01
加:营业外收入48,998.911,206,110.951,188,872.29805,118.15
减:营业外支出103,062.45590,202.97435,330.8410,569.93
利润总额平衡项目0000
五、利润总额26,949,312.54119,728,689.2690,261,334.0457,500,509.23
减:所得税费用6,226,083.3217,284,279.6911,404,894.368,281,637.25
六、净利润20,723,229.22102,444,409.5778,856,439.6849,218,871.98
持续经营净利润20,723,229.22102,444,409.5778,856,439.6849,218,871.98
归属于母公司股东的净利润20,758,102.2105,817,106.3478,786,274.249,109,062.39
少数股东损益-34,872.98-3,372,696.7770,165.48109,809.59
(一)基本每股收益0.110.560.420.26
(二)稀释每股收益0.110.560.420.26
九、综合收益总额20,723,229.22102,444,409.5778,856,439.6849,218,871.98
归属于母公司股东的综合收益总额20,758,102.2105,817,106.3478,786,274.249,109,062.39
归属于少数股东的综合收益总额-34,872.98-3,372,696.7770,165.48109,809.59
公告日期2025-04-262025-04-012024-10-262024-08-16
审计意见(境内)标准无保留意见
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