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国博电子

(688375)

  

流通市值:156.39亿  总市值:351.11亿
流通股本:2.65亿   总股本:5.96亿

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350,016,384.482,591,086,728.011,813,593,985.691,302,612,361.68
营业收入350,016,384.482,591,086,728.011,813,593,985.691,302,612,361.68
二、营业总成本288,618,809.42,053,614,865.671,508,607,055.931,089,346,216.64
营业成本199,479,982.061,591,110,221.431,153,659,827.64844,914,644.65
税金及附加4,288,10919,386,755.8113,208,059.38,107,599.86
销售费用2,545,454.099,662,279.566,920,996.314,400,444.4
管理费用28,333,447.73129,297,752.9197,233,292.8164,134,131.97
研发费用59,575,648.59326,918,374.44256,776,758.01179,831,873.3
财务费用-5,603,832.07-22,760,518.48-19,191,878.14-12,042,477.54
其中:利息费用1,013,832.675,161,046.153,961,959.612,761,927.95
其中:利息收入6,623,129.2327,941,010.5823,161,03114,806,638.44
加:公允价值变动收益517,808.22464,361.64464,361.64227,649.31
加:投资收益-1,283,671.22,106,151.931,608,255.831,269,965.63
资产处置收益192.61234,983.2234,983.2234,983.2
资产减值损失(新)-1,042,272.07-63,635,582.18-47,679,118.98-42,062,375.35
信用减值损失(新)-15,494,594.94-25,956,326.8513,055,035.1243,000,604.89
其他收益13,959,565.8363,453,771.8643,455,492.1839,995,408.2
营业利润平衡项目0000
四、营业利润58,054,603.53514,139,221.94316,125,938.75255,932,380.92
加:营业外收入-36,710.81--
减:营业外支出706.967,306.177,306.175,282.99
利润总额平衡项目0000
五、利润总额58,053,896.57514,168,626.58316,118,632.58255,927,097.93
减:所得税费用522,467.1529,519,658.329,709,19811,370,991.85
六、净利润57,531,429.42484,648,968.26306,409,434.58244,556,106.08
持续经营净利润57,531,429.42484,648,968.26306,409,434.58244,556,106.08
归属于母公司股东的净利润57,531,429.42484,648,968.26306,409,434.58244,556,106.08
(一)基本每股收益0.10.810.510.41
(二)稀释每股收益0.10.810.510.41
九、综合收益总额57,531,429.42484,648,968.26306,409,434.58244,556,106.08
归属于母公司股东的综合收益总额57,531,429.42484,648,968.26306,409,434.58244,556,106.08
公告日期2025-04-182025-04-112024-10-302024-08-26
审计意见(境内)标准无保留意见
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