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电魂网络

(603258)

  

流通市值:60.26亿  总市值:61.08亿
流通股本:2.41亿   总股本:2.45亿

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102,233,732.21550,457,644.53412,689,566.03272,115,160.61
营业收入102,233,732.21550,457,644.53412,689,566.03272,115,160.61
二、营业总成本103,640,350.77447,821,976.41343,885,826.43222,844,325.72
营业成本36,845,200.18161,678,468.05128,543,270.0480,043,884.9
税金及附加2,424,353.957,849,600.626,128,532.884,040,116.59
销售费用14,718,333.7491,325,834.2362,902,685.8642,792,504.87
管理费用24,243,907.36109,387,640.1581,306,309.8456,122,135.1
研发费用30,621,736.28130,101,854.7698,839,605.8667,215,175.13
财务费用-5,213,180.74-52,521,421.4-33,834,578.05-27,369,490.87
其中:利息收入4,524,315.6251,375,814.2437,847,910.1929,508,686.85
加:公允价值变动收益705,413.85-1,803,650.041,569,131.34-414,009.65
加:投资收益716,317.733,622,201.29-304,557.5-17,750.19
资产处置收益-407.86159,024.8798,688.01101,290.49
资产减值损失(新)--66,847,268.02-2,161,764.06-2,161,764.06
信用减值损失(新)480,183.34-6,491,295.9-677,057.522,846,791.14
其他收益1,004,951.123,553,771.420,362,145.8519,309,848.32
营业利润平衡项目0000
四、营业利润1,499,839.654,828,451.7287,690,325.7268,935,240.94
加:营业外收入156,870.982,119,571.071,949,820.08545,227.09
减:营业外支出295,662.862,809,291.421,581,642.411,484,942
利润总额平衡项目0000
五、利润总额1,361,047.7254,138,731.3788,058,503.3967,995,526.03
减:所得税费用149,828.2224,845,670.1713,379,937.097,868,998.55
六、净利润1,211,219.529,293,061.274,678,566.360,126,527.48
持续经营净利润1,211,219.529,293,061.274,678,566.360,126,527.48
归属于母公司股东的净利润1,610,129.0730,578,938.2274,733,189.7559,306,859.67
少数股东损益-398,909.57-1,285,877.02-54,623.45819,667.81
(一)基本每股收益0.010.120.310.25
(二)稀释每股收益0.010.120.310.25
八、其他综合收益-652,151.576,650,889.81-4,865,716.362,812,623.18
归属于母公司股东的其他综合收益-652,151.576,650,889.81-4,865,716.362,812,623.18
九、综合收益总额559,067.9335,943,951.0169,812,849.9462,939,150.66
归属于母公司股东的综合收益总额957,977.537,229,828.0369,867,473.3962,119,482.85
归属于少数股东的综合收益总额-398,909.57-1,285,877.02-54,623.45819,667.81
公告日期2025-04-262025-04-262024-10-302024-08-30
审计意见(境内)标准无保留意见
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