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鸿智科技

(870726)

  

流通市值:14.10亿  总市值:15.53亿
流通股本:8018.24万   总股本:8836.17万

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101,530,303.07479,997,910.78333,801,738.87207,482,748.1
营业收入101,530,303.07479,997,910.78333,801,738.87207,482,748.1
二、营业总成本93,756,161.82439,261,613.8309,007,173.12190,880,807.36
营业成本83,862,244.11395,509,811.87273,591,791169,414,202.45
税金及附加743,650.362,864,055.942,088,643.541,366,178.41
销售费用2,567,320.5514,015,807.7212,479,569.359,270,121.95
管理费用4,390,735.416,883,642.9713,278,483.237,860,789.76
研发费用3,581,866.5717,073,076.2111,155,634.237,239,387.61
财务费用-1,389,655.17-7,084,780.91-3,586,948.23-4,269,872.82
其中:利息费用114,097.7445,462.03331,043.97234,325
其中:利息收入476,342.92,382,839.211,874,386.331,108,734.1
资产处置收益29,750.25-50,843.03-50,843.03-50,843.03
资产减值损失(新)-325,954.9-1,128,672.97-575,086.6-535,045.82
信用减值损失(新)1,059,013.85-1,163,224.031,305,461.18789,032.18
其他收益70,766.58336,012.9279,419.74239,687.38
营业利润平衡项目0000
四、营业利润8,607,717.0338,729,569.8525,753,517.0417,044,771.45
加:营业外收入14,426.61,462.721,462.72290.37
减:营业外支出108,148.31134,822.25122,394.73122,072.08
利润总额平衡项目0000
五、利润总额8,513,995.3238,596,210.3225,632,585.0316,922,989.74
减:所得税费用1,473,831.754,042,851.534,287,368.892,815,102.61
六、净利润7,040,163.5734,553,358.7921,345,216.1414,107,887.13
持续经营净利润7,040,163.5734,553,358.7921,345,216.1414,107,887.13
归属于母公司股东的净利润7,329,160.6235,423,462.9121,820,274.8214,358,781.91
少数股东损益-288,997.05-870,104.12-475,058.68-250,894.78
(一)基本每股收益0.120.590.360.23
(二)稀释每股收益0.120.590.360.23
九、综合收益总额7,040,163.5734,553,358.7921,345,216.1414,107,887.13
归属于母公司股东的综合收益总额7,329,160.6235,423,462.9121,820,274.8214,358,781.91
归属于少数股东的综合收益总额-288,997.05-870,104.12-475,058.68-250,894.78
公告日期2025-04-252025-04-252024-10-252024-08-27
审计意见(境内)标准无保留意见
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