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*ST广道

(839680)

  

流通市值:3.02亿  总市值:4.31亿
流通股本:4689.33万   总股本:6699.99万

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5,597,91352,063,606.01115,086,116.8681,317,868.38
营业收入5,597,91352,063,606.01115,086,116.8681,317,868.38
二、营业总成本11,902,306.6576,725,434.1128,301,253.1882,328,149.26
营业成本2,610,571.0741,391,766.5871,671,647.4146,089,770.94
税金及附加9,562.6253,193.34785,861.08498,624.38
销售费用1,291,886.435,245,659.310,269,865.946,909,521.79
管理费用4,286,320.7515,372,645.4521,163,618.6413,626,907.74
研发费用2,716,931.1110,120,957.4421,886,751.4413,807,520.22
财务费用987,034.674,541,211.992,523,508.671,395,804.19
其中:利息费用921,709.893,889,158.012,937,008.361,762,859.44
其中:利息收入357,427.43232,537.031,155,291.07611,326.86
加:投资收益-386,304.21-2,847,938.16-1,248,433.14-844,769.33
信用减值损失(新)--6,144,334.77-13,870,334.18-3,351,139.51
其他收益11,910.871,464,715.234,992,197.413,640,997.41
营业利润平衡项目0000
四、营业利润-6,678,786.99-32,189,385.79-23,341,706.23-1,565,192.31
加:营业外收入193.8213,744.521.80.93
减:营业外支出61,912.661,669.961,669.081,669.08
利润总额平衡项目0000
五、利润总额-6,740,505.83-32,177,311.23-23,343,373.51-1,566,860.46
减:所得税费用--1,128,881.49-339,644.58-339,644.58
六、净利润-6,740,505.83-31,048,429.74-23,003,728.93-1,227,215.88
持续经营净利润-6,740,505.83-31,048,429.74-23,003,728.93-1,227,215.88
归属于母公司股东的净利润-6,091,309.86-30,761,481.03-23,446,869.55-1,424,475.34
少数股东损益-649,195.97-286,948.71443,140.62197,259.46
(一)基本每股收益-0.09-0.6-0.35-0.02
(二)稀释每股收益-0.09-0.6-0.35-0.02
九、综合收益总额-6,740,505.83-31,048,429.74-23,003,728.93-1,227,215.88
归属于母公司股东的综合收益总额-6,091,309.86-30,761,481.03-23,446,869.55-1,424,475.34
归属于少数股东的综合收益总额-649,195.97-286,948.71443,140.62197,259.46
公告日期2025-04-292025-04-292024-10-292024-08-27
审计意见(境内)无法表示意见
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