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来伊份

(603777)

  

流通市值:44.04亿  总市值:44.04亿
流通股本:3.34亿   总股本:3.34亿

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1,048,215,425.933,370,482,716.382,523,171,707.671,792,467,788.63
营业收入1,048,215,425.933,370,482,716.382,523,171,707.671,792,467,788.63
二、营业总成本1,041,612,309.873,444,508,425.912,604,407,007.841,803,176,763.7
营业成本685,086,028.281,988,696,565.821,495,130,211.281,052,536,860.83
税金及附加4,451,429.5124,849,831.417,500,018.8911,405,590.49
销售费用229,171,467.78953,095,501.6732,457,842.34505,433,675.49
管理费用114,643,094.41449,885,553.55338,023,165.71219,860,348.61
研发费用776,138.879,792,757.077,887,828.754,981,096.83
财务费用7,484,151.0218,188,216.4713,407,940.878,959,191.45
其中:利息费用6,550,866.1516,778,107.9212,891,605.68,785,200.71
其中:利息收入1,498,442.097,690,138.16,131,831.774,698,327.1
加:公允价值变动收益4,250,678.13-19,818,161.22-5,575,635.813,472,886.93
加:投资收益3,479,898.3631,904,699.4128,487,914.2914,515,358.81
资产处置收益431,902.48-4,885,865.75-941,716.83-785,860.7
资产减值损失(新)--24,528,928.56--
信用减值损失(新)-1,928,700.21-334,272.3884,581.21153,817.9
其他收益1,650,997.0818,650,116.0617,105,373.7611,049,034.82
营业利润平衡项目0000
四、营业利润14,487,891.9-73,038,121.97-42,074,783.5517,696,262.69
加:营业外收入909,139.735,136,226.463,378,695.742,378,975.25
减:营业外支出340,978.493,169,851.491,299,661.481,080,012.36
利润总额平衡项目0000
五、利润总额15,056,053.14-71,071,747-39,995,749.2918,995,225.58
减:所得税费用411,703.826,684,581.224,725,936.125,966,647.19
六、净利润14,644,349.32-77,756,328.22-44,721,685.4113,028,578.39
持续经营净利润14,644,349.32-77,756,328.22-44,721,685.4113,028,578.39
归属于母公司股东的净利润12,435,685.97-75,267,602.29-42,623,575.1714,924,483.62
少数股东损益2,208,663.35-2,488,725.93-2,098,110.24-1,895,905.23
(一)基本每股收益0.04-0.23-0.130.04
(二)稀释每股收益0.04-0.23-0.130.04
九、综合收益总额14,644,349.32-77,756,328.22-44,721,685.4113,028,578.39
归属于母公司股东的综合收益总额12,435,685.97-75,267,602.29-42,623,575.1714,924,483.62
归属于少数股东的综合收益总额2,208,663.35-2,488,725.93-2,098,110.24-1,895,905.23
公告日期2025-04-292025-04-292024-10-302024-08-30
审计意见(境内)标准无保留意见
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