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兴福电子

(688545)

  

流通市值:18.49亿  总市值:97.31亿
流通股本:6842.33万   总股本:3.60亿

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326,732,184.411,137,003,707.95839,189,274.23511,658,167.02
营业收入326,732,184.411,137,003,707.95839,189,274.23511,658,167.02
二、营业总成本277,374,220.25986,403,923.12711,325,386.15423,304,909.16
营业成本237,429,790.14832,732,432.54606,338,237.06367,664,407.59
税金及附加1,840,982.54,075,290.052,916,294.011,891,397.08
销售费用6,371,436.9429,376,331.2520,521,614.5211,374,665.04
管理费用12,771,182.842,325,216.0227,618,226.7514,561,173.21
研发费用19,400,752.3576,922,984.5653,429,499.8428,245,616.01
财务费用-439,924.48971,668.7501,513.97-432,349.77
其中:利息费用790,560.362,370,249.491,984,041.3986,430.56
其中:利息收入890,655.631,409,565.221,176,631.28526,860.69
加:公允价值变动收益216,085---
加:投资收益554,695.822,649,979.731,978,348.45875,794.79
资产处置收益2,416.73---
资产减值损失(新)-4,216,850.35-8,344,494.24-6,457,035.97-9,168,330.89
信用减值损失(新)-164,639.13-582,231.95-2,278,006.35-1,244,063.19
其他收益9,717,430.4431,824,714.0823,779,743.2914,785,702.75
营业利润平衡项目0000
四、营业利润55,467,102.67176,147,752.45144,886,937.593,602,361.32
加:营业外收入5,060,7002,726,426.62,611,999.871,778,625.43
减:营业外支出2,358.95,535,265.89676,526.04491,849.75
利润总额平衡项目0000
五、利润总额60,525,443.77173,338,913.16146,822,411.3394,889,137
减:所得税费用7,274,024.613,865,164.8214,161,119.759,565,961.2
六、净利润53,251,419.17159,473,748.34132,661,291.5885,323,175.8
持续经营净利润53,251,419.17159,473,748.34132,661,291.5885,323,175.8
归属于母公司股东的净利润53,251,419.17159,473,748.34132,661,291.5885,323,175.8
(一)基本每股收益0.160.610.510.33
(二)稀释每股收益0.160.610.510.33
八、其他综合收益375,070.14---
归属于母公司股东的其他综合收益375,070.14---
九、综合收益总额53,626,489.31159,473,748.34132,661,291.5885,323,175.8
归属于母公司股东的综合收益总额53,626,489.31159,473,748.34132,661,291.58-
公告日期2025-04-292025-04-012025-01-032024-09-20
审计意见(境内)标准无保留意见标准无保留意见
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