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*ST凌云B

(900957)

  

流通市值:1582.40万  总市值:3001.40万
流通股本:1.84亿   总股本:3.49亿

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23,521,567.188,147,215.3867,247,186.3642,959,384.08
营业收入23,521,567.188,147,215.3867,247,186.3642,959,384.08
二、营业总成本18,247,310.9183,573,624.3257,321,983.6637,002,433.84
营业成本13,048,660.4956,533,396.0637,867,563.0124,251,897.77
税金及附加312,161.811,517,936.711,058,497.03750,114.98
管理费用1,152,097.36,884,720.254,559,746.412,803,127.39
财务费用3,734,391.3118,637,571.313,836,177.219,197,293.7
其中:利息费用--13,748,806.689,112,254.44
其中:利息收入---29,670.93-17,981.87
加:投资收益575,642.07-7,265,512.587,147,694.744,878,749.35
信用减值损失(新)-448,019.36-3,858,554.19-2,834,563.32-3,059,088.8
其他收益4,503.9917,157.1917,157.194,828.95
营业利润平衡项目0000
四、营业利润5,406,382.89-6,533,318.5214,255,491.317,781,439.74
加:营业外收入-3,685,087.38--
减:营业外支出-165,486.23100,000100,000
利润总额平衡项目0000
五、利润总额5,406,382.89-3,013,717.3714,155,491.317,681,439.74
减:所得税费用858,014.991,030,162.32720,883.5770,226.11
六、净利润4,548,367.91-4,043,879.6913,434,607.747,611,213.63
持续经营净利润4,548,367.91-4,043,879.6913,434,607.747,611,213.63
归属于母公司股东的净利润4,548,438.16-4,016,467.8513,435,633.067,611,805.17
少数股东损益-70.25-27,411.84-1,025.32-591.54
(一)基本每股收益0.01-0.010.040.02
(二)稀释每股收益0.01-0.010.040.02
九、综合收益总额4,548,367.91-4,043,879.6913,434,607.747,611,213.63
归属于母公司股东的综合收益总额4,548,438.16-4,016,467.8513,435,633.067,611,805.17
归属于少数股东的综合收益总额-70.25-27,411.84-1,025.32-591.54
公告日期2025-04-252025-04-242024-10-292024-08-26
审计意见(境内)标准无保留意见
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