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七一二

(603712)

  

流通市值:163.82亿  总市值:163.82亿
流通股本:7.72亿   总股本:7.72亿

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630,880,486.71216,132,644.692,153,814,988.161,609,413,413.08
  营业收入630,880,486.71216,132,644.692,153,814,988.161,609,413,413.08
二、营业总成本746,476,090.63278,008,525.92,431,731,139.481,667,566,788.72
  营业成本417,166,086.38127,538,667.741,484,777,112.051,063,544,786.47
  税金及附加4,652,469.292,056,684.78,835,544.935,286,330.89
  销售费用28,714,855.1412,801,723.5375,545,456.3554,455,563.8
  管理费用71,737,415.732,181,558.54209,837,574.8146,481,546.59
  研发费用211,831,463.1597,467,413.85630,511,442.69381,514,328.73
  财务费用12,373,800.975,962,477.5422,224,008.6616,284,232.24
  其中:利息费用13,045,370.326,086,253.4127,140,159.6620,886,272.18
  其中:利息收入971,015.98522,219.395,367,113.294,939,949.83
三、其他经营收益
  加:公允价值变动收益2,490,045.94448,237.039,637,630.719,286,573.39
  加:投资收益4,672,325.572,224,634.1710,422,899.69305,451.65
  资产处置收益1,664,293.03-6,960.26-495,416.85-
  资产减值损失(新)-8,017,694.5-1,685,112.68-75,109,278.71-4,456,650.04
  信用减值损失(新)-51,540,817.17-13,984,398.95-90,361,003.81-46,855,015.14
  其他收益14,796,839.195,481,073.3447,343,659.621,530,113.93
四、营业利润-151,530,611.86-69,398,408.56-376,477,660.69-78,342,901.85
  加:营业外收入28,278.8825,002.65201,350.43234,190.05
  减:营业外支出680,859.86390,836.1746,581.4861,079.67
五、利润总额-152,183,192.84-69,764,242.08-376,322,891.74-78,169,791.47
  减:所得税费用-54,771,927.65-25,115,659.45-151,901,916.64-68,289,301.56
六、净利润-97,411,265.19-44,648,582.63-224,420,975.1-9,880,489.91
(一)按经营持续性分类
  持续经营净利润-97,411,265.19-44,648,582.63-224,420,975.1-9,880,489.91
(二)按所有权归属分类
  归属于母公司股东的净利润-114,237,654.45-54,019,673.91-248,818,108.19-27,249,970.33
  少数股东损益16,826,389.269,371,091.2824,397,133.0917,369,480.42
  扣除非经常损益后的净利润-131,308,992.26-60,507,001.12-287,896,024.05-47,667,132.72
七、每股收益
  (一)基本每股收益-0.15-0.07-0.32-0.04
  (二)稀释每股收益-0.15-0.07-0.32-0.04
九、综合收益总额-97,411,265.19-44,648,582.63-224,420,975.1-9,880,489.91
  归属于母公司股东的综合收益总额-114,237,654.45-54,019,673.91-248,818,108.19-27,249,970.33
  归属于少数股东的综合收益总额16,826,389.269,371,091.2824,397,133.0917,369,480.42
公告日期2025-08-282025-04-292025-04-232024-10-30
审计意见(境内)标准无保留意见
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