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奇安信-U

(688561)

  

流通市值:229.40亿  总市值:229.40亿
流通股本:6.85亿   总股本:6.85亿

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686,081,196.144,349,249,327.382,710,678,137.951,783,204,129.28
营业收入686,081,196.144,349,249,327.382,710,678,137.951,783,204,129.28
二、营业总成本1,096,057,391.285,439,469,702.553,875,470,095.82,600,751,240.14
营业成本317,068,822.731,914,107,009.11,197,509,099.69765,398,956.44
税金及附加8,192,326.4651,419,382.928,973,817.6621,454,242.25
销售费用353,305,392.61,492,107,666.121,175,306,398.32809,544,530.59
管理费用117,669,102.01512,443,166.68394,722,437.83262,238,351.34
研发费用281,253,635.061,411,439,016.631,039,189,967.73715,435,921.14
财务费用18,568,112.4257,953,461.1239,768,374.5726,679,238.38
其中:利息费用16,719,670.7155,885,673.5538,178,090.3426,123,985.12
其中:利息收入1,095,279.6712,079,908.1210,237,674.377,007,757.34
加:公允价值变动收益-25,469,876.91201,479,286.9396,899,531.72-1,979,990.43
加:投资收益-6,071,680.41-20,700,217.39-46,189,262.54-29,799,490.55
资产处置收益2,125,035.991,489,521.35347,815.79572,737.39
资产减值损失(新)-913,835.2-127,228,949.59-4,119,389.856,546,719.08
信用减值损失(新)-51,764,280.21-601,958,008.65-240,878,656.95-130,907,257.44
其他收益67,934,229.21205,504,160.21164,590,899.69133,740,915.38
营业利润平衡项目0000
四、营业利润-424,136,602.67-1,431,634,582.31-1,194,141,019.99-839,373,477.43
加:营业外收入1,611,701.935,728,474.15,334,703.595,185,714.99
减:营业外支出207,562.428,907,221.594,664,141.934,570,562.29
利润总额平衡项目0000
五、利润总额-422,732,463.16-1,434,813,329.8-1,193,470,458.33-838,758,324.73
减:所得税费用-3,167,147.26-58,127,970.39-12,374,136.98-14,113,078.38
六、净利润-419,565,315.9-1,376,685,359.41-1,181,096,321.35-824,645,246.35
持续经营净利润-419,565,315.9-1,376,685,359.41-1,181,096,321.35-824,645,246.35
归属于母公司股东的净利润-417,684,036.61-1,379,371,886.97-1,175,976,593.2-820,406,629.4
少数股东损益-1,881,279.292,686,527.56-5,119,728.15-4,238,616.95
(一)基本每股收益-0.61-2.02-1.72-1.21
(二)稀释每股收益-0.61-2.02-1.72-1.21
八、其他综合收益-7,978,285.53-15,810,274.8-76,177.282,712.83
归属于母公司股东的其他综合收益-7,978,285.53-15,810,274.8-76,177.282,712.83
九、综合收益总额-427,543,601.43-1,392,495,634.21-1,181,172,498.63-824,642,533.52
归属于母公司股东的综合收益总额-425,662,322.14-1,395,182,161.77-1,176,052,770.48-820,403,916.57
归属于少数股东的综合收益总额-1,881,279.292,686,527.56-5,119,728.15-4,238,616.95
公告日期2025-04-302025-04-302024-10-312024-08-30
审计意见(境内)标准无保留意见
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