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三友科技

(834475)

  

流通市值:9.63亿  总市值:23.14亿
流通股本:4204.99万   总股本:1.01亿

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38,549,429.13435,630,992.47353,974,972.33236,083,666.6
营业收入38,549,429.13435,630,992.47353,974,972.33236,083,666.6
二、营业总成本44,177,065.04419,130,388.77337,378,842.55221,247,892.78
营业成本32,374,060.66362,723,641.75295,546,000.03197,175,962.06
税金及附加509,025.611,966,864.841,511,695.89863,340.89
销售费用1,061,677.045,229,147.324,401,239.252,790,720.4
管理费用4,731,809.8122,386,231.7716,492,852.4810,766,000.98
研发费用5,308,268.6725,542,888.4418,426,948.929,360,559.51
财务费用192,223.251,281,614.651,000,105.98291,308.94
其中:利息费用240,276.232,203,956.441,810,331.041,096,218.93
其中:利息收入-65,379.15-950,433.18-889,321.03-834,040.74
加:公允价值变动收益-158,016.37-3,946,341.01-4,286,255.44-6,193,021.6
加:投资收益81,628.07333,740.19216,072.152,973,224.98
资产处置收益1,242.7640,707.9640,707.96-
资产减值损失(新)1,500,441.84-4,489,768.4-1,778,720.661,315,858.54
信用减值损失(新)-1,099,360.071,869,011.01-4,781,552.72-5,272,721.87
其他收益260,438.166,503,351.193,633,942.582,724,898.76
营业利润平衡项目0000
四、营业利润-5,041,261.5216,811,304.649,640,323.6510,384,012.63
加:营业外收入-609,569.5723,074.8623,074.21
减:营业外支出351,561.55113,739.169,510.73,695.57
利润总额平衡项目0000
五、利润总额-5,392,823.0717,307,135.059,653,887.8110,403,391.27
减:所得税费用347,183.71,540,828.27905,250.751,217,725.14
六、净利润-5,740,006.7715,766,306.788,748,637.069,185,666.13
持续经营净利润-5,740,006.7715,766,306.788,748,637.069,185,666.13
归属于母公司股东的净利润-5,739,418.2515,692,688.898,740,967.919,186,768.37
少数股东损益-588.5273,617.897,669.15-1,102.24
(一)基本每股收益-0.060.160.090.09
(二)稀释每股收益-0.060.160.090.09
九、综合收益总额-5,740,006.7715,766,306.788,748,637.069,185,666.13
归属于母公司股东的综合收益总额-5,739,418.2515,692,688.898,740,967.919,186,768.37
归属于少数股东的综合收益总额-588.5273,617.897,669.15-1,102.24
公告日期2025-04-252025-04-252024-10-302024-08-20
审计意见(境内)标准无保留意见
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