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*ST四通

(603838)

  

流通市值:21.76亿  总市值:21.76亿
流通股本:3.20亿   总股本:3.20亿

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67,683,217.01285,217,535.12200,985,056.6598,776,497.04
营业收入67,683,217.01285,217,535.12200,985,056.6598,776,497.04
二、营业总成本78,117,069.86323,149,401.5223,735,865.02115,545,401.89
营业成本67,112,089.06264,176,841.22177,833,858.0688,811,282.89
税金及附加1,309,819.726,521,602.814,511,548.22,817,435
销售费用2,892,869.6912,115,883.298,713,738.024,517,923.64
管理费用5,217,847.5131,596,617.6724,720,160.8416,611,864.25
研发费用2,102,973.0811,315,102.888,066,079.54,270,847.01
财务费用-518,529.2-2,576,646.37-109,519.6-1,483,950.9
其中:利息收入8,589.53304,459.04213,596.7118,969.51
加:公允价值变动收益-585,973.28-1,422,689.74-3,341,054.37-328,105.95
加:投资收益2,434,194.5315,319,169.6714,861,259.168,742,043.63
资产处置收益-11,27711,277-
资产减值损失(新)-2,327,618.11-7,739,692.04-3,614,891.05-3,274,959.6
信用减值损失(新)1,626,532.02-2,352,630.73-1,701,951.9206,632.88
其他收益1,161,337.5111,500,528.769,566,846.982,972,591.34
营业利润平衡项目0000
四、营业利润-8,125,380.18-22,615,903.46-6,969,322.55-8,450,702.55
加:营业外收入51,442769,502.66568,002.5734,873.15
减:营业外支出124,1402,079,208.1627,305.56545,778.71
利润总额平衡项目0000
五、利润总额-8,198,078.18-23,925,608.9-7,028,625.54-8,961,608.11
减:所得税费用851,222.44585,196.581,112,071.87123,112.35
六、净利润-9,049,300.62-24,510,805.48-8,140,697.41-9,084,720.46
持续经营净利润-9,049,300.62-24,510,805.48-8,140,697.41-9,084,720.46
归属于母公司股东的净利润-8,674,162.18-23,468,382.87-8,140,675.51-9,084,720.46
少数股东损益-375,138.44-1,042,422.61-21.9-
(一)基本每股收益-0.03-0.07-0.03-0.03
(二)稀释每股收益-0.03-0.07-0.03-0.03
九、综合收益总额-9,049,300.62-24,510,805.48-8,140,697.41-9,084,720.46
归属于母公司股东的综合收益总额-8,674,162.18-23,468,382.87-8,140,675.51-9,084,720.46
归属于少数股东的综合收益总额-375,138.44-1,042,422.61-21.9-
公告日期2025-04-292025-04-292024-10-302024-08-13
审计意见(境内)标准无保留意见
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