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财富趋势

(688318)

  

流通市值:421.57亿  总市值:421.57亿
流通股本:2.56亿   总股本:2.56亿

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132,925,19654,903,476.57388,984,497.08210,278,817.37
  营业收入132,925,19654,903,476.57388,984,497.08210,278,817.37
二、营业总成本64,246,794.7129,089,906.84140,093,451.0593,889,310.39
  营业成本27,208,591.610,217,143.8554,549,757.4837,768,646.38
  税金及附加1,305,963.49729,562.374,006,931.592,183,088.93
  销售费用2,925,644.551,542,249.737,015,309.224,688,298.03
  管理费用4,526,102.62,113,015.029,232,238.936,482,712.35
  研发费用40,136,399.5419,072,897.2491,470,382.2261,841,215.42
  财务费用-11,855,907.07-4,584,961.37-26,181,168.39-19,074,650.72
  其中:利息费用8,498.514,931.112,751,227.332,219,236.19
  其中:利息收入12,015,487.974,830,181.829,525,009.1221,918,122.95
三、其他经营收益
  加:公允价值变动收益5,741,506.83306,940.1-12,576,686.73-9,851,554.99
  加:投资收益40,921,986.6123,062,314.8492,382,595.0849,979,964.16
  资产处置收益--125,639.03125,639.03
  资产减值损失(新)--0-
  信用减值损失(新)-329,781.4-132,158.65-137,335.34-358,597.03
  其他收益3,488,961.892,143,487.6113,379,208.616,948,078.55
四、营业利润118,501,075.2251,194,153.63342,064,466.68163,233,036.7
  加:营业外收入--20,151.242,880
  减:营业外支出62,175.851,978.98444,471.24143,965.49
五、利润总额118,438,899.3751,192,174.65341,640,146.68163,091,951.21
  减:所得税费用11,410,513.594,697,383.3237,683,159.3319,067,356.66
六、净利润107,028,385.7846,494,791.33303,956,987.35144,024,594.55
(一)按经营持续性分类
  持续经营净利润107,028,385.7846,494,791.33303,956,987.4144,024,594.55
(二)按所有权归属分类
  归属于母公司股东的净利润107,027,942.7946,494,495.17303,941,251.5144,013,968.9
  少数股东损益442.99296.1615,735.8510,625.65
  扣除非经常损益后的净利润67,177,417.9926,424,953.02271,312,252.68109,711,917.78
七、每股收益
  (一)基本每股收益0.420.251.660.79
  (二)稀释每股收益0.420.251.660.79
八、其他综合收益-589,632.15-134,481.42796,633.75-176,647.79
  归属于母公司股东的其他综合收益-589,632.15-134,481.42796,633.75-176,647.79
九、综合收益总额106,438,753.6346,360,309.91304,753,621.1143,847,946.76
  归属于母公司股东的综合收益总额106,438,310.6446,360,013.75304,737,885.25143,837,321.11
  归属于少数股东的综合收益总额442.99296.1615,735.8510,625.65
公告日期2025-08-302025-04-302025-03-292024-10-30
审计意见(境内)标准无保留意见
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