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柏星龙

(833075)

  

流通市值:11.59亿  总市值:21.53亿
流通股本:3487.89万   总股本:6481.50万

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97,639,426.34592,409,891.67449,989,267.92275,030,801.2
营业收入97,639,426.34592,409,891.67449,989,267.92275,030,801.2
利息收入-0--
已赚保费-0--
手续费及佣金收入-0--
二、营业总成本95,205,690.08530,551,531.21392,775,283.77242,802,091.8
营业成本65,224,663.1394,124,599.43295,355,631.5181,652,286.5
利息支出-0--
手续费及佣金支出-0--
退保金-0--
赔付支出净额-0--
提取保险合同准备金净额-0--
保单红利支出-0--
分保费用-0--
税金及附加661,934.623,257,038.11,982,398.36857,629.51
销售费用8,514,429.1551,622,494.1134,737,164.2721,207,811.02
管理费用14,444,890.660,140,653.2243,502,888.2228,021,402.11
研发费用6,188,922.8521,645,462.7516,779,635.3311,724,743.21
财务费用170,849.76-238,716.4417,566.09-661,780.55
其中:利息费用613,871.331,009,312.571,162,564.14299,527.79
其中:利息收入200,830.28452,332.05394,387.05318,674.64
加:公允价值变动收益128,151.541,024,849.31,040,853.43754,202.95
加:投资收益163,363.26887,277.58242,744.95210,764.56
净敞口套期收益-0--
汇兑收益-0--
资产处置收益207.2426,051.2231,879.232,946.19
资产减值损失(新)-719,824.24-5,275,503.27-4,573,143.91-2,642,870.8
信用减值损失(新)1,939,416.89-13,901,055.78-11,870,395.98-2,421,307.81
其他收益555,733.194,648,483.123,827,725.63,343,749.6
营业利润平衡项目0000
四、营业利润4,500,784.1449,268,462.6345,913,647.4431,506,194.09
加:营业外收入1,284.6370,417.89408,602.4234,993.4
减:营业外支出8,000.89704,577.74798,330.1301,806.03
利润总额平衡项目0000
五、利润总额4,494,067.8548,934,302.7845,523,919.7631,239,381.46
减:所得税费用1,104,997.937,965,630.647,131,867.354,256,622.52
六、净利润3,389,069.9240,968,672.1438,392,052.4126,982,758.94
持续经营净利润3,389,069.9240,968,672.1438,392,052.4126,982,758.94
终止经营净利润-0--
归属于母公司股东的净利润2,901,903.8641,232,242.4738,791,978.0427,086,168.09
少数股东损益487,166.06-263,570.33-399,925.63-103,409.15
(一)基本每股收益0.050.640.60.42
(二)稀释每股收益0.050.640.60.42
八、其他综合收益7,197.6413,169.88-2,873.7716,154.56
归属于母公司股东的其他综合收益7,197.6413,169.88-2,873.7716,154.56
九、综合收益总额3,396,267.5640,981,842.0238,389,178.6426,998,913.5
归属于母公司股东的综合收益总额2,909,101.541,245,412.3538,789,104.2727,102,322.65
归属于少数股东的综合收益总额487,166.06-263,570.33-399,925.63-103,409.15
公告日期2025-04-282025-04-252024-10-282024-08-21
审计意见(境内)标准无保留意见
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