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众望布艺

(605003)

  

流通市值:22.58亿  总市值:22.58亿
流通股本:1.10亿   总股本:1.10亿

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123,343,206.29550,542,295.9385,149,499.81249,607,637.91
营业收入123,343,206.29550,542,295.9385,149,499.81249,607,637.91
二、营业总成本107,366,494.08458,621,050.07308,987,586.77194,676,249.7
营业成本85,503,232.99365,916,800.78248,336,293.02156,080,098.03
税金及附加1,413,750.699,130,780.062,705,178.731,782,435.76
销售费用6,285,779.826,612,604.7718,604,906.1511,521,862.62
管理费用13,678,330.7954,765,391.7240,243,455.6125,141,613.97
研发费用4,522,416.6823,880,660.7114,570,924.7211,600,631.86
财务费用-4,037,016.87-21,685,187.97-15,473,171.46-11,450,392.54
其中:利息费用-297,258.95-164,656.41
其中:利息收入4,197,669.9819,821,359.5115,507,610.3811,066,680.77
加:公允价值变动收益105,237.9789,871.84126,884.84-11,845.34
加:投资收益-677,827.45195,980-172,420
资产处置收益74,042.282,849,299.693,086,170.123,031,520.63
资产减值损失(新)--3,495,031.53-3,060,408.26-3,110,877.93
信用减值损失(新)249,739.5-1,536,296.96148,310.96-638,033.66
其他收益10,755,350.65,079,528.193,849,803.681,467,692.18
营业利润平衡项目0000
四、营业利润27,161,082.5695,586,444.5180,508,654.3855,497,424.09
加:营业外收入-176,603.6176,571.9875,367.11
减:营业外支出1,979.24770,761.111,415,472.021,124,705.78
利润总额平衡项目0000
五、利润总额27,159,103.3294,992,287.0179,169,754.3454,448,085.42
减:所得税费用4,172,675.3214,627,043.0611,588,298.47,613,682.7
六、净利润22,986,42880,365,243.9567,581,455.9446,834,402.72
持续经营净利润22,986,42880,365,243.9567,581,455.9446,834,402.72
归属于母公司股东的净利润22,986,42880,365,243.9567,581,455.9446,834,402.72
(一)基本每股收益0.210.730.610.43
(二)稀释每股收益0.210.730.610.43
八、其他综合收益-232,735.52-889,505.77-13,912.37-866,860.98
归属于母公司股东的其他综合收益-232,735.52-889,505.77-13,912.37-866,860.98
九、综合收益总额22,753,692.4879,475,738.1867,567,543.5745,967,541.74
归属于母公司股东的综合收益总额22,753,692.4879,475,738.1867,567,543.5745,967,541.74
公告日期2025-04-242025-04-242024-10-242024-07-30
审计意见(境内)标准无保留意见
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