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澳弘电子

(605058)

  

流通市值:39.05亿  总市值:39.05亿
流通股本:1.43亿   总股本:1.43亿

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673,738,421.76338,048,302.631,293,004,000.87942,715,081.99
  营业收入673,738,421.76338,048,302.631,293,004,000.87942,715,081.99
二、营业总成本588,216,000.52299,662,338.121,145,591,071.61852,782,943.2
  营业成本523,464,356.38263,201,777.791,008,633,239.51738,286,867.25
  税金及附加4,695,446.262,802,710.647,960,894.586,051,561.85
  销售费用9,124,762.714,751,006.8819,860,345.1219,614,275.31
  管理费用31,708,710.7318,300,707.6168,191,068.0844,058,752.96
  研发费用34,067,305.3418,379,725.5865,555,870.2547,454,031.61
  财务费用-14,844,580.9-7,773,590.38-24,610,345.93-2,682,545.78
  其中:利息费用485,851.52335,670.18907,041.82646,855.56
  其中:利息收入17,228,261.847,550,682.4824,764,070.717,635,551.07
三、其他经营收益
  加:公允价值变动收益950,067.281,883,954.18692,166.68-991,790
  加:投资收益2,514,257.29266,661.5918,697,448.2718,262,207.52
  资产处置收益-192,769.248,014.37-261,195.3-73,880.13
  资产减值损失(新)-4,413,435.26-2,726,049.7-20,934,207.65-4,748,794.31
  信用减值损失(新)-418,403.92-709,405.69-2,280,963.36-1,138,620.68
  其他收益5,714,874.23,086,402.9312,202,884.028,445,242.47
四、营业利润89,677,011.5940,195,542.19155,529,061.92109,686,503.66
  加:营业外收入10,000.04-517,909.87447,580.62
  减:营业外支出910,029.83595,120.66407,535.12329,664.62
五、利润总额88,776,981.839,600,421.53155,639,436.67109,804,419.66
  减:所得税费用8,030,237.832,981,758.714,140,857.639,369,040.85
六、净利润80,746,743.9736,618,662.83141,498,579.04100,435,378.81
(一)按经营持续性分类
  持续经营净利润80,746,743.9736,618,662.83141,498,579.04100,435,378.81
(二)按所有权归属分类
  归属于母公司股东的净利润80,746,743.9736,618,662.83141,498,579.04100,435,378.81
  扣除非经常损益后的净利润78,495,910.4635,119,803.71123,484,029.3984,892,314.61
七、每股收益
  (一)基本每股收益0.560.260.990.7
  (二)稀释每股收益0.560.260.990.7
八、其他综合收益1,810,070.88-78,164.372,116,6482,634,744.73
  归属于母公司股东的其他综合收益1,810,070.88-78,164.372,116,6482,634,744.73
九、综合收益总额82,556,814.8536,540,498.46143,615,227.04103,070,123.54
  归属于母公司股东的综合收益总额82,556,814.8536,540,498.46143,615,227.04103,070,123.54
公告日期2025-08-232025-04-302025-03-182024-10-26
审计意见(境内)标准无保留意见
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