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先惠技术

(688155)

  

流通市值:96.49亿  总市值:96.49亿
流通股本:1.25亿   总股本:1.25亿

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1,272,850,720.39520,727,956.782,463,960,507.891,842,627,076.73
  营业收入1,272,850,720.39520,727,956.782,463,960,507.891,842,627,076.73
二、营业总成本1,061,478,402.12446,711,595.42,178,292,853.821,575,333,167.72
  营业成本903,633,435.97377,346,668.171,841,791,979.111,341,520,724.51
  税金及附加7,703,579.52,832,955.4616,397,793.8812,281,974.63
  销售费用3,684,271.581,786,403.4812,609,804.4423,159,864.41
  管理费用63,328,612.330,267,218.94157,020,327.9294,761,598.04
  研发费用64,523,840.3530,283,431.26125,966,691.4784,900,399.96
  财务费用18,604,662.424,194,918.0924,506,25718,708,606.17
  其中:利息费用12,457,979.294,926,901.8733,469,672.5527,550,829
  其中:利息收入3,644,833.872,174,659.048,872,813.376,233,150.82
三、其他经营收益
  加:公允价值变动收益-1,284,587.13--918,250.89
  加:投资收益-1,006,476.7-15,012.082,678,225.36171,476.87
  资产处置收益28,186.2-75,938.4346,954.83
  资产减值损失(新)7,355,873-12,694,643.5311,868,646.31710,395.03
  信用减值损失(新)-2,208,303.4825,704,027.233,654,133.19,979,468.9
  其他收益26,446,557.0919,396,545.1945,326,041.9830,692,148.52
四、营业利润240,703,567.25106,407,278.19349,270,639.25309,812,604.05
  加:营业外收入1,322,667.3311,102.461,377,504.041,135,727.7
  减:营业外支出655,697.8728,275.994,658,056.82779,663.76
五、利润总额241,370,536.71106,390,104.66345,990,086.47310,168,667.99
  减:所得税费用26,357,867.5712,998,918.6731,974,021.3331,381,303.95
六、净利润215,012,669.1493,391,185.99314,016,065.14278,787,364.04
(一)按经营持续性分类
  持续经营净利润215,012,669.1493,391,185.99314,016,065.14278,787,364.04
(二)按所有权归属分类
  归属于母公司股东的净利润152,171,301.5158,280,864.69223,022,885.43188,073,319.85
  少数股东损益62,841,367.6335,110,321.390,993,179.7190,714,044.19
  扣除非经常损益后的净利润144,371,897.4650,417,709.02207,229,139.05175,705,639.53
七、每股收益
  (一)基本每股收益1.220.471.871.6
  (二)稀释每股收益1.220.471.871.6
八、其他综合收益13,210,858.391,752,209.23-2,279,083.37-256,330.15
  归属于母公司股东的其他综合收益13,210,858.391,752,209.23-2,279,083.37-256,330.15
九、综合收益总额228,223,527.5395,143,395.22311,736,981.77278,531,033.89
  归属于母公司股东的综合收益总额165,382,159.960,033,073.92220,743,802.06187,816,989.7
  归属于少数股东的综合收益总额62,841,367.6335,110,321.390,993,179.7190,714,044.19
公告日期2025-08-302025-04-302025-04-182024-10-31
审计意见(境内)标准无保留意见
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