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聚合顺

(605166)

  

流通市值:35.60亿  总市值:35.60亿
流通股本:3.15亿   总股本:3.15亿

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1,562,641,215.67,168,215,581.85,332,990,010.473,517,713,451.97
营业收入1,562,641,215.67,168,215,581.85,332,990,010.473,517,713,451.97
二、营业总成本1,483,646,543.666,791,971,952.985,045,102,481.163,329,861,091.88
营业成本1,435,007,079.456,590,736,711.974,885,260,036.523,228,526,789.41
税金及附加3,048,824.0818,832,755.7414,126,457.9910,013,647.48
销售费用2,872,227.1210,188,438.476,438,503.544,208,176.37
管理费用9,529,504.5240,850,154.928,093,245.6418,495,037.36
研发费用44,477,629.91179,071,375.59148,742,673.6996,832,990.18
财务费用-11,288,721.42-47,707,483.69-37,558,436.22-28,215,548.92
其中:利息费用4,383,594.218,131,160.719,455,604.926,243,193.63
其中:利息收入16,464,327.6964,615,851.32-52,105,074.16-32,940,148.2
加:投资收益-3,423,618.06-12,430,653.94-9,773,098.87-7,037,727.6
资产减值损失(新)-43,211.12-1,548,389.87-206,920.39-95,540.63
信用减值损失(新)-30,427.65-3,558,908.76-1,485,534.81-5,447,987.18
其他收益22,200,832.7264,974,725.6240,583,521.2730,899,810.28
营业利润平衡项目0000
四、营业利润97,698,247.83423,680,401.87317,005,496.51206,170,914.96
加:营业外收入2,646.0229,574318,408.18221,829.18
减:营业外支出110,321.291,664,960.681,299,634.14500,292.67
利润总额平衡项目0000
五、利润总额97,590,572.56422,045,015.19316,024,270.55205,892,451.47
减:所得税费用7,167,227.5856,518,453.8136,241,060.7222,867,281.13
六、净利润90,423,344.98365,526,561.38279,783,209.83183,025,170.34
持续经营净利润90,423,344.98365,526,561.38279,813,296.12183,055,256.63
终止经营净利润---30,086.29-30,086.29
归属于母公司股东的净利润80,786,922.02300,304,358.6233,625,960.74152,794,883.75
少数股东损益9,636,422.9665,222,202.7846,157,249.0930,230,286.59
(一)基本每股收益0.260.950.740.48
(二)稀释每股收益0.230.860.740.48
九、综合收益总额90,423,344.98365,526,561.38279,783,209.83183,025,170.34
归属于母公司股东的综合收益总额80,786,922.02300,304,358.6233,625,960.74152,794,883.75
归属于少数股东的综合收益总额9,636,422.9665,222,202.7846,157,249.0930,230,286.59
公告日期2025-04-262025-04-102024-10-292024-08-28
审计意见(境内)标准无保留意见
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