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奥美森

(920080)

  

利润表

报告期2025-06-302025-03-312024-12-312024-06-30
公司类型通用通用通用通用
一、营业总收入191,377,042.1777,812,975.33358,414,797.25162,523,393.82
  营业收入191,377,042.1777,812,975.33358,414,797.25162,523,393.82
二、营业总成本152,095,310.0661,710,961.62296,113,351.12133,175,862.25
  营业成本101,007,052.4340,742,679.6196,638,381.190,903,351.38
  税金及附加2,184,188.99686,689.334,337,803.941,785,705.03
  销售费用18,258,875.47,040,335.238,056,533.8316,239,345.71
  管理费用13,717,118.195,570,531.9126,668,671.7310,481,995.82
  研发费用15,650,505.797,232,054.1328,753,879.5213,140,143.64
  财务费用1,277,569.26438,671.451,658,081625,320.67
  其中:利息费用1,299,126.38585,215.192,450,999.531,155,560.53
  其中:利息收入60,286.4828,451.24119,530.2874,292.74
三、其他经营收益
  加:公允价值变动收益153,682.0820,583.3536,787.4650,186.35
  加:投资收益443,270.15139,731.31,269,207.4495,728.52
  资产处置收益425,175.95,717.0922,974.38-66,630.3
  资产减值损失(新)-5,346,219.8180,234.31-6,108,012.91-2,589,615.15
  信用减值损失(新)-2,974,353.312,419,453.11150,796.16-813,634.69
  其他收益4,338,157.951,365,524.545,436,037.72,177,692.8
四、营业利润36,321,445.0820,233,257.4163,109,236.3228,601,259.1
  加:营业外收入3,514.3310,734.87600,37924,155.94
  减:营业外支出143,490.8945,309.04308,070.56143,063.82
五、利润总额36,181,468.5220,198,683.2463,401,544.7628,482,351.22
  减:所得税费用3,205,471.262,253,885.54,589,147.442,566,702.2
六、净利润32,975,997.2617,944,797.7458,812,397.3225,915,649.02
(一)按经营持续性分类
  持续经营净利润--58,812,397.32-
(二)按所有权归属分类
  归属于母公司股东的净利润32,646,971.9417,780,047.7655,822,456.3125,414,798.31
  少数股东损益329,025.32164,749.982,989,941.01500,850.71
  扣除非经常损益后的净利润31,353,615.517,372,029.3852,716,281.2824,439,640.21
七、每股收益
  (一)基本每股收益0.540.30.930.42
  (二)稀释每股收益0.540.30.930.42
九、综合收益总额32,975,997.2617,944,797.7458,812,397.3225,915,649.02
  归属于母公司股东的综合收益总额32,646,971.9417,780,047.7655,822,456.3125,414,798.31
  归属于少数股东的综合收益总额329,025.32164,749.982,989,941.01500,850.71
公告日期2025-08-202025-06-192025-01-242024-08-29
审计意见(境内)标准无保留意见标准无保留意见
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