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一诺威

(834261)

  

流通市值:25.33亿  总市值:43.15亿
流通股本:1.71亿   总股本:2.91亿

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1,750,756,166.436,857,302,847.795,068,011,0933,318,178,235.65
营业收入1,750,756,166.436,857,302,847.795,068,011,0933,318,178,235.65
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1,679,841,465.686,658,033,220.024,940,659,042.193,234,186,717.21
营业成本1,624,994,194.886,422,377,036.894,773,500,302.673,128,570,151.64
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5,880,183.3517,514,230.4812,464,294.988,575,976.65
销售费用18,466,058.9181,271,203.0659,301,409.5139,291,814.14
管理费用22,327,521.92111,719,999.2177,144,243.6150,612,885.36
研发费用12,381,598.0844,524,919.8530,933,340.2820,097,538.64
财务费用-4,208,091.46-19,374,169.47-12,684,548.86-12,961,649.22
其中:利息费用331,969.432,031,439.771,541,017.231,059,261.65
其中:利息收入1,456,680.593,636,009.231,316,490.851,847,713.57
加:公允价值变动收益138,589.66-421,965.92259,711.75270,694.52
加:投资收益165,947.39-1,441,236.52-460,323.39-1,072,469.14
净敞口套期收益-0--
汇兑收益-0--
资产处置收益0-25,799.97-94,174.4-245,891.54
资产减值损失(新)-9,127,192.2-8,454,119.34-5,105,893.42-5,852,663.57
信用减值损失(新)-5,407,638.273,322,987.181,762,323.64354,630.41
其他收益4,456,942.3914,895,352.89,951,771.098,169,732.92
营业利润平衡项目0000
四、营业利润61,141,349.72207,144,846133,665,466.0885,615,552.04
加:营业外收入1,407,659.352,401,903.311,507,086.27918,756.22
减:营业外支出322,659.881,744,657.092,409,361.25705,748.8
利润总额平衡项目0000
五、利润总额62,226,349.19207,802,092.22132,763,191.185,828,559.46
减:所得税费用9,846,422.8631,244,446.9220,494,669.2513,503,518.58
六、净利润52,379,926.33176,557,645.3112,268,521.8572,325,040.88
其中:被合并方在合并前实现利润-0--
持续经营净利润52,379,926.33176,557,645.3112,268,521.8572,325,040.88
终止经营净利润-0--
归属于母公司股东的净利润52,379,926.33176,557,645.3112,268,521.8572,325,040.88
少数股东损益-0--
(一)基本每股收益0.180.610.390.25
(二)稀释每股收益0.180.610.390.25
八、其他综合收益-0--
归属于母公司股东的其他综合收益-0--
九、综合收益总额52,379,926.33176,557,645.3112,268,521.8572,325,040.88
归属于母公司股东的综合收益总额52,379,926.33176,557,645.3112,268,521.8572,325,040.88
归属于少数股东的综合收益总额-0--
公告日期2025-04-252025-04-252024-10-292024-08-23
审计意见(境内)标准无保留意见
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