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禾川科技

(688320)

  

流通市值:45.37亿  总市值:61.79亿
流通股本:1.11亿   总股本:1.51亿

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508,554,391.95229,502,682.51810,668,741.65643,595,451.16
  营业收入508,554,391.95229,502,682.51810,668,741.65643,595,451.16
二、营业总成本568,566,820.15266,060,839.55949,172,829.1731,617,800.33
  营业成本389,982,748.03178,532,256.22598,464,844.14469,970,690.67
  税金及附加4,081,623.572,449,072.056,901,054.894,547,302.2
  销售费用65,988,028.4331,764,623.57123,215,698.786,551,093.38
  管理费用35,499,887.4415,135,120.0258,119,085.3241,973,267.37
  研发费用62,939,654.3731,848,313.36160,930,318.53124,017,095.3
  财务费用10,074,878.316,331,454.331,541,827.524,558,351.41
  其中:利息费用3,008,376.617,816,129.57,816,129.55,647,638.7
  其中:利息收入93,874.421,234,146.181,234,146.181,123,945.42
三、其他经营收益
  加:公允价值变动收益7,161,670.954,523,286.63-6,690,911.62-
  加:投资收益1,489,263.97363,393.41556,712.61-309,847.8
  资产处置收益6,073,776.48-75,055.78-1,456,320.8-29,151.65
  资产减值损失(新)-12,975,292.37-4,843,610.68-42,689,694.44-12,136,542.29
  信用减值损失(新)-17,292,748.54-8,710,842.07-25,161,362.22-6,716,606.08
  其他收益27,323,828.4416,503,120.4226,502,860.3518,044,986.6
四、营业利润-48,231,929.27-28,797,865.11-187,442,803.57-89,169,510.39
  加:营业外收入1,599,211.39127,847765,912.02799,292.64
  减:营业外支出379,625.27170,990.39578,405.36600,528.07
五、利润总额-47,012,343.15-28,841,008.5-187,255,296.91-88,970,745.82
  减:所得税费用-3,983,205.5486,331.49-10,948,308.58-4,064,907.95
六、净利润-43,029,137.61-28,927,339.99-176,306,988.33-84,905,837.87
(一)按经营持续性分类
  持续经营净利润-43,029,137.61-28,927,339.99-176,306,988.33-84,905,837.87
(二)按所有权归属分类
  归属于母公司股东的净利润-38,162,293.77-26,939,053.18-165,094,424.46-80,634,059.45
  少数股东损益-4,866,843.84-1,988,286.81-11,212,563.87-4,271,778.42
  扣除非经常损益后的净利润-57,435,206.15-42,142,246.3-171,577,524.29-90,477,409.01
七、每股收益
  (一)基本每股收益-0.27-0.19-1.1-0.53
  (二)稀释每股收益-0.27-0.19-1.1-0.53
八、其他综合收益497,748.58-24,018.24-178,598.34-
  归属于母公司股东的其他综合收益497,748.58-24,018.24-178,598.34-
九、综合收益总额-42,531,389.03-28,951,358.23-176,485,586.67-84,905,837.87
  归属于母公司股东的综合收益总额-37,664,545.19-26,963,071.42-165,273,022.8-80,634,059.45
  归属于少数股东的综合收益总额-4,866,843.84-1,988,286.81-11,212,563.87-4,271,778.42
公告日期2025-08-282025-04-262025-04-262024-10-30
审计意见(境内)标准无保留意见
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