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千里科技

(601777)

  

流通市值:537.11亿  总市值:537.11亿
流通股本:45.21亿   总股本:45.21亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入4,184,038,792.261,806,577,744.517,035,194,825.814,814,750,747.43
  营业收入4,184,038,792.261,806,577,744.517,035,194,825.814,814,750,747.43
二、营业总成本4,386,004,328.621,891,434,667.997,614,582,857.165,258,961,730.32
  营业成本3,837,376,150.611,658,027,934.456,402,525,020.624,373,877,138.69
  税金及附加51,728,514.1612,065,046.49104,207,780.6963,762,389.44
  销售费用142,897,270.3985,742,934.42337,819,598.12260,707,662.98
  管理费用167,163,110.577,083,050.88288,945,355.12219,291,354.54
  研发费用287,588,035.92134,162,672.81406,575,836.29270,855,092.98
  财务费用-100,748,752.96-75,646,971.0674,509,266.3270,468,091.69
  其中:利息费用41,181,873.3320,121,112.9893,336,374.8571,808,417.36
  其中:利息收入30,301,137.7714,758,368.5163,696,235.5238,989,916.03
三、其他经营收益
  加:公允价值变动收益-23,416,700--95,587,100-
  加:投资收益273,318,430.5594,238,541.45514,716,391.22290,720,988.78
  资产处置收益5,356,611.4-22,543.0618,719,708.861,455,833.13
  资产减值损失(新)-144,845,609.5-11,631,517.06-134,423,931.48-36,765,517.25
  信用减值损失(新)-23,456,718.87-797,568.55-3,561,204.0110,993,338.24
  其他收益179,289,993.598,243,514.3928,422,731.6714,466,148.21
四、营业利润64,280,470.815,173,503.69-251,101,435.09-163,340,191.78
  加:营业外收入2,020,004.21279,174.113,589,746.622,576,343.65
  减:营业外支出9,005,058.666,299,962.2539,326,767.426,762,992.61
五、利润总额57,295,416.36-847,284.45-286,838,455.89-167,526,840.74
  减:所得税费用173,266,464.0840,618,581.2642,058,856.92-2,613,871.09
六、净利润-115,971,047.72-41,465,865.71-328,897,312.81-164,912,969.65
(一)按经营持续性分类
  持续经营净利润-115,971,047.72-41,465,865.71-328,897,312.81-164,912,969.65
(二)按所有权归属分类
  归属于母公司股东的净利润31,170,783.1920,044,691.0340,017,239.6639,947,394.04
  少数股东损益-147,141,830.91-61,510,556.74-368,914,552.47-204,860,363.69
  扣除非经常损益后的净利润-133,503,319.4923,033,788.82-68,043,192.5724,224,402.24
七、每股收益
  (一)基本每股收益0.0100.010.01
  (二)稀释每股收益0.0100.010.01
八、其他综合收益11,415,175.7261,841,922.551,625,999.21-29,271,679.48
  归属于母公司股东的其他综合收益11,415,175.7261,841,922.551,625,999.21-29,271,679.48
九、综合收益总额-104,555,87220,376,056.79-277,271,313.6-194,184,649.13
  归属于母公司股东的综合收益总额42,585,958.9181,886,613.5391,643,238.8710,675,714.56
  归属于少数股东的综合收益总额-147,141,830.91-61,510,556.74-368,914,552.47-204,860,363.69
公告日期2025-08-232025-04-302025-04-192024-10-26
审计意见(境内)标准无保留意见
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