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XD赛恩斯

(688480)

  

流通市值:21.50亿  总市值:32.10亿
流通股本:6384.62万   总股本:9532.62万

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170,297,088.13927,193,355.37584,791,287.57356,007,135.48
营业收入170,297,088.13927,193,355.37584,791,287.57356,007,135.48
二、营业总成本150,518,063.47796,468,615.9493,565,041.62296,565,692.38
营业成本108,640,400.33605,126,322.38378,269,459.48223,966,039.09
税金及附加1,488,355.716,881,527.784,586,225.283,148,035.31
销售费用12,073,911.0461,602,674.1834,824,981.8621,446,887.94
管理费用16,600,029.8363,780,146.6441,047,384.4226,999,485.66
研发费用11,535,438.456,570,414.3233,068,311.918,928,814.44
财务费用179,928.162,507,530.61,768,678.682,076,429.94
其中:利息费用198,944.953,298,749.332,012,279.151,825,926.73
其中:利息收入186,182.451,784,483.661,197,963.53898,500.67
加:投资收益666,669.1363,428,178.962,307,837.5361,722,796.52
资产处置收益-73,888.35-124,859.11--
资产减值损失(新)-252,068.7983,549.67-1,559,996.1-1,029,367.37
信用减值损失(新)-122,643.91-14,600,554.62-2,481,227.12-461,450.33
其他收益1,522,001.979,968,731.765,838,791.693,287,745.92
营业利润平衡项目0000
四、营业利润21,519,094.71189,479,786.07155,331,651.95122,961,167.84
加:营业外收入1,001.479,067,457.19950.18300.18
减:营业外支出19,085.92936,144.76446,688.1166,732.6
利润总额平衡项目0000
五、利润总额21,501,010.26197,611,098.5154,885,914.03122,794,735.42
减:所得税费用2,414,370.4311,656,042.017,587,769.444,738,120.66
六、净利润19,086,639.83185,955,056.49147,298,144.59118,056,614.76
持续经营净利润19,086,639.83185,955,056.49147,298,144.59118,056,614.76
归属于母公司股东的净利润17,725,068.02180,757,969.3143,263,320.21115,363,959.35
少数股东损益1,361,571.815,197,087.194,034,824.382,692,655.41
(一)基本每股收益0.191.91.511.21
(二)稀释每股收益0.191.91.511.21
八、其他综合收益1,323,892.9-882,898.57627,505.8573,607.24
归属于母公司股东的其他综合收益1,323,892.9-882,898.57627,505.8573,607.24
九、综合收益总额20,410,532.73185,072,157.92147,925,650.44118,130,222
归属于母公司股东的综合收益总额19,048,960.92179,875,070.73143,890,826.06115,437,566.59
归属于少数股东的综合收益总额1,361,571.815,197,087.194,034,824.382,692,655.41
公告日期2025-04-252025-04-252024-10-292024-08-27
审计意见(境内)标准无保留意见
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