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奔朗新材

(836807)

  

流通市值:15.19亿  总市值:22.35亿
流通股本:1.24亿   总股本:1.82亿

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116,919,385.19572,563,079.43421,428,481.78272,220,577.6
营业收入116,919,385.19572,563,079.43421,428,481.78272,220,577.6
二、营业总成本108,641,052.6520,323,879.97381,668,385.54242,722,454.46
营业成本83,296,515.47398,886,555.16297,438,839194,216,131.41
税金及附加1,050,280.254,473,787.53,249,020.972,269,189.01
销售费用8,610,546.3945,976,925.0831,463,070.8220,885,426.5
管理费用10,002,205.4251,715,765.0735,756,145.6919,730,505.31
研发费用6,033,492.2526,265,132.1817,392,454.6911,031,088.6
财务费用-351,987.18-6,994,285.02-3,631,145.63-5,409,886.37
其中:利息费用676,227.483,508,633.692,417,024.321,483,675.69
其中:利息收入1,560,949.59,090,762.227,960,768.685,232,160.06
加:公允价值变动收益18,088.67109,363.2514,641.876,727.3
加:投资收益1,678,838.31-99,258.38514,307.3440,239.48
资产处置收益7,021.18-1,430,730.84-34,277.18-28,011.68
资产减值损失(新)--10,876,697.69-5,073,213.05-4,981,945.4
信用减值损失(新)-4,675,709.62-16,433,411.1-10,706,482.35-5,314,604.16
其他收益829,040.554,794,663.923,263,521.041,707,283.06
营业利润平衡项目0000
四、营业利润6,135,611.6828,303,128.6227,738,593.9120,927,811.74
加:营业外收入5,770.8569,765.76370,446.59368,423.37
减:营业外支出5,538.21519,421.53319,087.63126,075.88
利润总额平衡项目0000
五、利润总额6,135,844.3227,853,472.8527,789,952.8721,170,159.23
减:所得税费用923,330.476,126,998.333,378,504.063,868,892.57
六、净利润5,212,513.8521,726,474.5224,411,448.8117,301,266.66
持续经营净利润5,212,513.8521,726,474.5224,411,448.8117,301,266.66
归属于母公司股东的净利润5,820,953.1224,392,136.4526,195,468.9818,658,275.51
少数股东损益-608,439.27-2,665,661.93-1,784,020.17-1,357,008.85
(一)基本每股收益0.030.130.140.1
(二)稀释每股收益0.030.130.140.1
八、其他综合收益-133,886.68-308,692.32-82,040.06-321,199.35
归属于母公司股东的其他综合收益-70,774.61-227,400.15-40,092.1-240,256.12
九、综合收益总额5,078,627.1721,417,782.224,329,408.7516,980,067.31
归属于母公司股东的综合收益总额5,750,178.5124,164,736.326,155,376.8818,418,019.39
归属于少数股东的综合收益总额-671,551.34-2,746,954.1-1,825,968.13-1,437,952.08
公告日期2025-04-252025-04-252024-10-302024-08-27
审计意见(境内)标准无保留意见
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