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前进科技

(873679)

  

流通市值:6.37亿  总市值:13.60亿
流通股本:2617.93万   总股本:5585.00万

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41,509,670.6914,677,892.44137,220,174.7185,456,800.32
  营业收入41,509,670.6914,677,892.44137,220,174.7185,456,800.32
二、营业总成本35,978,612.7716,599,884.59112,100,639.5668,509,374.3
  营业成本29,219,005.1210,990,797.6989,782,442.0154,344,626.91
  税金及附加727,322.41366,554.322,044,982.741,419,008.69
  销售费用1,847,200.52855,815.854,010,189.042,603,511.58
  管理费用5,671,409.442,528,771.1413,888,781.819,278,697.76
  研发费用2,199,563.771,290,089.976,835,042.475,170,382.63
  财务费用-3,685,888.49567,855.62-4,460,798.51-4,306,853.27
  其中:利息费用5,851.142,925.571,950.38-
  其中:利息收入5,127,242.79284,781.074,545,621.214,067,563.36
三、其他经营收益
  加:公允价值变动收益302,266.67-92,739.7380,849.31
  加:投资收益220,360.66130,732.63183,096.412,115,052.05
  资产处置收益58,167.1587,914.48--
  资产减值损失(新)---24,639-
  信用减值损失(新)1,904,968.471,730,973.55120,790.011,240,850.3
  其他收益910,671.85147,161.221,230,407.591,081,783.52
四、营业利润8,927,492.72174,789.7326,721,929.8921,465,961.2
  加:营业外收入--357.24244.25
  减:营业外支出215,371.17204,397.6946,464.2831,614.92
五、利润总额8,712,121.55-29,607.9626,675,822.8521,434,590.53
  减:所得税费用1,355,045.641,324,371.073,539,649.652,864,753.73
六、净利润7,357,075.91-1,353,979.0323,136,173.218,569,836.8
(一)按经营持续性分类
  持续经营净利润7,357,075.91-1,353,979.0323,136,173.218,569,836.8
(二)按所有权归属分类
  归属于母公司股东的净利润7,357,075.91-1,353,979.0323,136,173.218,569,836.8
  扣除非经常损益后的净利润6,438,236.54-1,354,035.3722,235,009.4316,066,591.68
七、每股收益
  (一)基本每股收益0.13-0.020.410.33
  (二)稀释每股收益0.13-0.020.410.33
八、其他综合收益1,562,730.84721,606.29-866,184.41286,394.08
  归属于母公司股东的其他综合收益1,562,730.84721,606.29-866,184.41286,394.08
九、综合收益总额8,919,806.75-632,372.7422,269,988.7918,856,230.88
  归属于母公司股东的综合收益总额8,919,806.75-632,372.7422,269,988.7918,856,230.88
公告日期2025-08-282025-04-292025-04-292024-10-29
审计意见(境内)标准无保留意见
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