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夜光明

(873527)

  

流通市值:8.51亿  总市值:14.06亿
流通股本:3634.80万   总股本:6004.27万

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83,659,608.66380,413,001.76272,875,792.5175,825,108.72
营业收入83,659,608.66380,413,001.76272,875,792.5175,825,108.72
二、营业总成本78,200,128.2349,440,048.73258,433,334.81165,460,626.26
营业成本66,605,400.41302,931,468.79224,043,886.67143,244,552.87
税金及附加530,425.752,123,149.371,707,093.18894,410.93
销售费用3,736,205.4811,573,070.838,127,429.185,241,519.16
管理费用4,308,336.5919,567,155.4314,914,049.410,361,418.22
研发费用3,053,492.915,512,088.8910,205,319.936,477,205.79
财务费用-33,732.93-2,266,884.58-564,443.55-758,480.71
其中:利息费用296,069.971,355,457.211,025,649.12695,841.03
其中:利息收入424,479.843,199,349.951,860,136.221,221,041.85
加:公允价值变动收益-226,480152,000152,000
加:投资收益245,670.61568,069.44195,584.6133,606.78
资产减值损失(新)-2,772,284.16-7,714,120.66-3,763,840.01-2,879,533.24
信用减值损失(新)57,158.58-1,014,547.83-1,369,139.97-1,141,276.87
其他收益801,713.512,864,575.871,682,976.681,084,971.49
营业利润平衡项目0000
四、营业利润3,791,73925,903,409.8511,340,0397,614,250.62
加:营业外收入-118,017.2258,854.469,242.52
减:营业外支出337.12352,827.65170,891.2492,030.89
利润总额平衡项目0000
五、利润总额3,791,401.8825,668,599.4211,228,002.227,531,462.25
减:所得税费用142,197.892,517,721.74302,724.67310,930.05
六、净利润3,649,203.9923,150,877.6810,925,277.557,220,532.2
持续经营净利润3,649,203.9923,150,877.6810,925,277.557,220,532.2
归属于母公司股东的净利润3,649,203.9923,150,877.6810,925,277.557,220,532.2
(一)基本每股收益0.060.390.180.12
(二)稀释每股收益0.060.390.180.12
九、综合收益总额3,649,203.9923,150,877.6810,925,277.55-
归属于母公司股东的综合收益总额3,649,203.9923,150,877.6810,925,277.55-
公告日期2025-04-252025-04-252024-10-282024-08-23
审计意见(境内)标准无保留意见
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