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交大铁发

(920027)

  

利润表

报告期2025-03-312024-12-312024-06-302024-03-31
公司类型通用通用通用通用
一、营业总收入40,442,843.07335,261,460.63106,971,970.0519,297,581.88
营业收入40,442,843.07335,261,460.63106,971,970.0519,297,581.88
二、营业总成本44,680,143.69265,873,548.4696,218,408.8226,133,995.63
营业成本26,684,719.8186,059,754.9759,812,125.098,954,563.54
税金及附加700,015.865,491,131.271,882,671.54554,494.98
销售费用4,041,465.0717,286,642.478,247,374.723,772,466.6
管理费用8,343,75335,893,017.8917,541,521.748,878,633.41
研发费用4,351,175.919,442,001.838,299,376.723,737,779.86
财务费用559,014.061,701,000.03435,339.01236,057.24
其中:利息费用535,033.271,544,205.86440,652.84252,942.87
其中:利息收入74,157.06189,983.73142,182.4866,774.84
加:投资收益-121,643.44766,658.93-29,241.5-119,402.85
资产减值损失(新)6,376.16-168,923.41-92,049.58,225.2
信用减值损失(新)2,430,051.32-6,123,450.541,770,374.133,046,816.22
其他收益795,316.412,285,843.591,774,812.31,006,721.27
营业利润平衡项目0000
四、营业利润-1,127,200.1766,148,040.7414,177,456.66-2,894,053.91
加:营业外收入-74,992.0859,249.8347,169.82
减:营业外支出20,736.21123,601.7772,218.943,042.87
利润总额平衡项目0000
五、利润总额-1,147,936.3866,099,431.0514,164,487.55-2,849,926.96
减:所得税费用-669,709.6910,004,391.682,070,110.35-679,731.02
六、净利润-478,226.6956,095,039.3712,094,377.2-2,170,195.94
持续经营净利润-478,226.6956,095,039.3712,094,377.2-2,170,195.94
归属于母公司股东的净利润-321,413.0753,391,653.6411,675,489.4-1,788,205.24
少数股东损益-156,813.622,703,385.73418,887.8-381,990.7
(一)基本每股收益-0.010.930.2-0.03
(二)稀释每股收益-0.010.930.2-0.03
九、综合收益总额-478,226.6956,095,039.3712,094,377.2-2,170,195.94
归属于母公司股东的综合收益总额-321,413.0753,391,653.6411,675,489.4-1,788,205.24
归属于少数股东的综合收益总额-156,813.622,703,385.73418,887.8-381,990.7
公告日期2025-05-152025-02-062024-08-192024-06-18
审计意见(境内)标准无保留意见标准无保留意见
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