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千里科技

(601777)

  

流通市值:548.41亿  总市值:548.41亿
流通股本:45.21亿   总股本:45.21亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入6,946,317,778.854,184,038,792.261,806,577,744.517,035,194,825.81
  营业收入6,946,317,778.854,184,038,792.261,806,577,744.517,035,194,825.81
二、营业总成本7,424,949,177.364,386,004,328.621,891,434,667.997,614,582,857.16
  营业成本6,447,496,234.923,837,376,150.611,658,027,934.456,402,525,020.62
  税金及附加101,035,265.5951,728,514.1612,065,046.49104,207,780.69
  销售费用244,626,258.36142,897,270.3985,742,934.42337,819,598.12
  管理费用260,182,986.94167,163,110.577,083,050.88288,945,355.12
  研发费用455,452,599.44287,588,035.92134,162,672.81406,575,836.29
  财务费用-83,844,167.89-100,748,752.96-75,646,971.0674,509,266.32
  其中:利息费用55,436,093.6641,181,873.3320,121,112.9893,336,374.85
  其中:利息收入53,780,264.4630,301,137.7714,758,368.5163,696,235.52
三、其他经营收益
  加:公允价值变动收益-23,416,700-23,416,700--95,587,100
  加:投资收益379,578,959.32273,318,430.5594,238,541.45514,716,391.22
  资产处置收益52,235,055.185,356,611.4-22,543.0618,719,708.86
  资产减值损失(新)-141,894,524.18-144,845,609.5-11,631,517.06-134,423,931.48
  信用减值损失(新)-16,899,454.61-23,456,718.87-797,568.55-3,561,204.01
  其他收益240,809,004.75179,289,993.598,243,514.3928,422,731.67
四、营业利润11,780,941.9564,280,470.815,173,503.69-251,101,435.09
  加:营业外收入5,027,282.212,020,004.21279,174.113,589,746.62
  减:营业外支出14,472,306.339,005,058.666,299,962.2539,326,767.42
五、利润总额2,335,917.8357,295,416.36-847,284.45-286,838,455.89
  减:所得税费用179,920,946.88173,266,464.0840,618,581.2642,058,856.92
六、净利润-177,585,029.05-115,971,047.72-41,465,865.71-328,897,312.81
(一)按经营持续性分类
  持续经营净利润-177,585,029.05-115,971,047.72-41,465,865.71-328,897,312.81
(二)按所有权归属分类
  归属于母公司股东的净利润53,279,391.931,170,783.1920,044,691.0340,017,239.66
  少数股东损益-230,864,420.95-147,141,830.91-61,510,556.74-368,914,552.47
  扣除非经常损益后的净利润-175,914,798.51-133,503,319.4923,033,788.82-68,043,192.57
七、每股收益
  (一)基本每股收益0.010.0100.01
  (二)稀释每股收益0.010.0100.01
八、其他综合收益-119,922,149.8811,415,175.7261,841,922.551,625,999.21
  归属于母公司股东的其他综合收益-119,922,149.8811,415,175.7261,841,922.551,625,999.21
九、综合收益总额-297,507,178.93-104,555,87220,376,056.79-277,271,313.6
  归属于母公司股东的综合收益总额-66,642,757.9842,585,958.9181,886,613.5391,643,238.87
  归属于少数股东的综合收益总额-230,864,420.95-147,141,830.91-61,510,556.74-368,914,552.47
公告日期2025-10-312025-08-232025-04-302025-04-19
审计意见(境内)标准无保留意见
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