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上海洗霸

(603200)

  

流通市值:79.56亿  总市值:79.56亿
流通股本:1.75亿   总股本:1.75亿

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102,798,215.36510,017,601.33374,604,722.93266,987,804.75
营业收入102,798,215.36510,017,601.33374,604,722.93266,987,804.75
二、营业总成本100,217,246.45472,945,081.68331,446,961.31224,250,991.35
营业成本68,157,418.22329,700,207.57232,005,692.13160,484,653.78
税金及附加637,778.713,200,316.582,584,949.551,648,136.66
销售费用4,214,110.0120,395,042.7613,250,016.088,885,975.9
管理费用16,365,725.6272,086,820.3450,554,032.6633,580,294.06
研发费用9,423,604.8845,246,269.0530,387,313.3718,760,196.83
财务费用1,418,609.012,316,425.382,664,957.52891,734.12
其中:利息费用2,451,220.8310,571,659.187,081,762.015,108,924.98
其中:利息收入1,531,297.78,594,732.165,689,817.854,382,072.64
加:公允价值变动收益-23,355.23--
加:投资收益834,711.253,858,069.552,723,925.711,896,254.09
资产处置收益-284,577.62258,831274,465.6
资产减值损失(新)6,132,826.83-2,691,139.46-794,134.9-1,924,831.9
信用减值损失(新)-1,325,090.95-5,321,736.07-168,774.36-91,343.55
其他收益1,613,565.445,564,157.023,310,420.972,384,487.33
营业利润平衡项目0000
四、营业利润9,836,981.4838,789,803.5448,488,030.0445,275,844.97
加:营业外收入32,781.942,884,191.492,838,114.2117,383.15
减:营业外支出187,474.73451,400.93357,107.28223,041.29
利润总额平衡项目0000
五、利润总额9,682,288.6941,222,594.150,969,036.9745,070,186.83
减:所得税费用1,466,284.64,426,970.327,283,955.536,185,099.6
六、净利润8,216,004.0936,795,623.7843,685,081.4438,885,087.23
持续经营净利润8,216,004.0936,795,623.7843,685,081.4438,885,087.23
归属于母公司股东的净利润9,828,510.3542,954,122.1548,404,833.8141,866,449.83
少数股东损益-1,612,506.26-6,158,498.37-4,719,752.37-2,981,362.6
(一)基本每股收益0.060.250.280.24
(二)稀释每股收益0.060.250.280.24
八、其他综合收益413,223.2653,985.26550,253.253,103.36
归属于母公司股东的其他综合收益413,223.2653,985.26550,253.253,103.36
九、综合收益总额8,629,227.3536,849,609.0444,235,334.6938,888,190.59
归属于母公司股东的综合收益总额10,241,733.6143,008,107.4148,955,087.0641,869,553.19
归属于少数股东的综合收益总额-1,612,506.26-6,158,498.37-4,719,752.37-2,981,362.6
公告日期2025-04-292025-04-292024-10-302024-08-22
审计意见(境内)标准无保留意见
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