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格科微

(688728)

  

流通市值:224.14亿  总市值:402.31亿
流通股本:14.49亿   总股本:26.01亿

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1,524,264,4036,383,250,6814,554,095,6352,790,066,732
营业收入1,524,264,4036,383,250,6814,554,095,6352,790,066,732
二、营业总成本1,610,216,7826,411,761,3374,616,986,8002,740,431,688
营业成本1,206,408,7664,926,348,5023,489,951,0592,105,652,364
税金及附加5,582,70423,458,50116,071,49010,328,169
销售费用36,009,719134,836,03997,276,79658,857,450
管理费用53,346,614226,291,671161,175,451108,747,188
研发费用261,616,580951,726,818631,094,690387,002,616
财务费用47,252,399149,099,806221,417,31469,843,901
其中:利息费用65,025,286308,910,448248,212,743146,650,341
其中:利息收入-21,920,266-92,596,913-69,744,734-44,527,255
加:公允价值变动收益-23,079,08724,817,83720,187,837
加:投资收益-1,262,6097,046,3204,709,6682,897,143
资产处置收益968-2,831,85868,142-864,602
资产减值损失(新)-31,056,857-81,495,873-113,724,054-63,705,195
信用减值损失(新)-440,781-562,675-1,406,154-150,108
其他收益31,327,397214,056,15699,837,40758,487,304
营业利润平衡项目0000
四、营业利润-87,384,261130,780,501-48,588,31966,487,423
加:营业外收入560,1051,758,8821,105,187770,860
减:营业外支出807,4428,002,1113,239,3061,027,939
利润总额平衡项目0000
五、利润总额-87,631,598124,537,272-50,722,43866,230,344
减:所得税费用-35,900,703-62,268,622-58,833,790-11,259,151
六、净利润-51,730,895186,805,8948,111,35277,489,495
持续经营净利润-51,730,895186,805,8948,111,35277,489,495
归属于母公司股东的净利润-51,730,895186,805,8948,111,35277,489,495
(一)基本每股收益-0.020.0700.03
(二)稀释每股收益-0.020.0700.03
八、其他综合收益2,722,699-19,733,848-108,809,551-8,137,077
归属于母公司股东的其他综合收益2,722,699-19,733,848-108,809,551-8,137,077
九、综合收益总额-49,008,196167,072,046-100,698,19969,352,418
归属于母公司股东的综合收益总额-49,008,196167,072,046-100,698,19969,352,418
公告日期2025-04-292025-04-292024-10-312024-08-16
审计意见(境内)标准无保留意见
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