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华生科技

(605180)

  

流通市值:24.07亿  总市值:24.07亿
流通股本:1.69亿   总股本:1.69亿

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76,192,452.55351,754,201.97248,767,721.9175,411,945.86
营业收入76,192,452.55351,754,201.97248,767,721.9175,411,945.86
二、营业总成本64,047,466.41274,083,781.11192,934,662.29132,772,726.47
营业成本53,639,203.25251,395,721.46177,297,190.96123,881,459.79
税金及附加52,173.473,428,809.452,522,148.71,765,850.53
销售费用580,731.113,475,531.112,730,492.931,789,079.89
管理费用6,209,635.318,947,454.313,910,418.269,205,769.38
研发费用3,026,819.7712,834,296.649,353,031.166,210,528.8
财务费用538,903.51-15,998,031.85-12,878,619.72-10,079,961.92
其中:利息费用153,736.23150,638.8976,527.78-
其中:利息收入563,904.1315,364,398.2113,171,988.449,945,296.74
加:公允价值变动收益--1,920,936.51--
加:投资收益-45,376.83-723,572--
资产处置收益-109,070.15109,070.15109,070.15
资产减值损失(新)-903,689.44-8,640,692.39-1,050,823.68-489,382.68
信用减值损失(新)-1,499,152.24-11,447,694.31-1,804,273.15-3,732,183.62
其他收益21,907.981,714,925.6944,902.47609,423.01
营业利润平衡项目0000
四、营业利润9,718,675.6156,761,521.454,031,935.439,136,146.25
加:营业外收入-44,008.880.20.17
减:营业外支出97,000173,614.74542.33510
利润总额平衡项目0000
五、利润总额9,621,675.6156,631,915.5454,031,393.2739,135,636.42
减:所得税费用1,356,226.737,208,896.396,829,308.954,999,328.74
六、净利润8,265,448.8849,423,019.1547,202,084.3234,136,307.68
持续经营净利润8,265,448.8849,423,019.1547,202,084.3234,136,307.68
归属于母公司股东的净利润8,265,448.8849,423,019.1547,202,084.3234,136,307.68
(一)基本每股收益0.050.290.280.2
(二)稀释每股收益0.050.290.280.2
九、综合收益总额8,265,448.8849,423,019.1547,202,084.3234,136,307.68
归属于母公司股东的综合收益总额8,265,448.8849,423,019.1547,202,084.3234,136,307.68
公告日期2025-04-252025-04-252024-10-302024-08-29
审计意见(境内)标准无保留意见
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