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无锡鼎邦

(872931)

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入177,947,110.3985,265,362.39400,949,043.73303,346,386.59
  营业收入177,947,110.3985,265,362.39400,949,043.73303,346,386.59
二、营业总成本164,446,230.1777,473,112.51355,967,494.91266,845,253.77
  营业成本141,595,443.7566,324,206.58309,936,265.98234,394,208.86
  税金及附加1,816,451.3777,073.493,705,476.763,259,753.68
  销售费用4,303,755.042,552,399.429,146,391.626,899,056.63
  管理费用7,313,805.954,081,302.3514,368,634.9910,605,474.44
  研发费用8,762,376.693,338,480.9116,695,145.7410,190,924.42
  财务费用654,397.44399,649.762,115,579.821,495,835.74
  其中:利息费用1,428,647.95702,942.143,556,715.512,689,362.49
  其中:利息收入420,186.84200,899.961,739,147.571,421,198.19
三、其他经营收益
  加:投资收益-12,300-12,300--
  资产处置收益--6,912.48-
  资产减值损失(新)-33,820.4439,281.16163,776.07-60,370.79
  信用减值损失(新)-2,451,266.51-921,384.46-4,570,240.63-3,847,778.32
  其他收益2,681,829.952,413,703.393,125,602.171,542,904.32
四、营业利润13,685,323.229,311,549.9743,707,598.9134,135,888.03
  加:营业外收入--18,0006,912.48
  减:营业外支出245.112.2987,011.5587,011.35
五、利润总额13,685,078.119,311,547.6843,638,587.3634,055,789.16
  减:所得税费用1,822,435.881,074,476.974,595,350.824,009,595.17
六、净利润11,862,642.238,237,070.7139,043,236.5430,046,193.99
(一)按经营持续性分类
  持续经营净利润11,862,642.238,237,070.7139,043,236.5430,046,193.99
(二)按所有权归属分类
  归属于母公司股东的净利润11,924,598.398,300,665.6139,163,116.5730,152,183.93
  少数股东损益-61,956.16-63,594.9-119,880.03-105,989.94
  扣除非经常损益后的净利润10,115,252.376,617,736.6237,842,368.2529,594,262.34
七、每股收益
  (一)基本每股收益0.130.090.460.36
  (二)稀释每股收益0.130.090.460.35
八、其他综合收益0-6,054.126,054.12
  归属于母公司股东的其他综合收益0-6,054.126,054.12
九、综合收益总额11,862,642.238,237,070.7139,049,290.6630,052,248.11
  归属于母公司股东的综合收益总额11,924,598.398,300,665.6139,169,170.6930,158,238.05
  归属于少数股东的综合收益总额-61,956.16-63,594.9-119,880.03-105,989.94
公告日期2025-08-202025-04-282025-04-282024-10-29
审计意见(境内)标准无保留意见
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