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志高机械

(920101)

  

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225,455,065.45888,437,748.17655,047,020.36447,112,858.44
营业收入225,455,065.45888,437,748.17655,047,020.36447,112,858.44
二、营业总成本193,399,498.06768,924,225.13570,986,826.32391,860,885.4
营业成本166,077,746.59645,083,838.42482,454,648.45332,959,503.5
税金及附加1,748,705.9811,115,224.912,649,381.571,841,867.28
销售费用10,996,261.546,726,683.5331,248,722.0620,480,355.56
管理费用7,569,513.7933,547,720.1225,192,274.3517,615,566.44
研发费用7,652,83430,997,512.7626,842,851.7817,834,210.85
财务费用-645,563.8449,306.562,598,948.111,129,381.77
其中:利息费用686,950.35,036,061.824,224,571.592,988,122.69
其中:利息收入550,931.533,770,113.432,363,007.891,700,494.99
加:公允价值变动收益188,849.3297,392.31256,953.73264,202.45
加:投资收益4,760.04-141,206.3245,705.3739,212.98
资产处置收益--99,022.55-10,823.13-7,509.44
资产减值损失(新)-1,560,110.75-5,742,793.66-4,341,627.67-2,815,032.65
信用减值损失(新)-320,183.44-362,484.2-1,707,953.66-2,163,939.75
其他收益2,044,243.327,331,595.934,908,656.053,483,871.23
营业利润平衡项目0000
四、营业利润32,413,125.88120,597,004.5583,211,104.7354,052,777.86
加:营业外收入58,426.66110,260.484,078.4181,288.19
减:营业外支出30,005.4587,340.7190,776.2285,741
利润总额平衡项目0000
五、利润总额32,441,547.09120,619,924.2483,204,406.9154,148,325.05
减:所得税费用3,861,163.0715,573,703.0310,592,364.266,535,873.62
六、净利润28,580,384.02105,046,221.2172,612,042.6547,612,451.43
持续经营净利润28,580,384.02105,046,221.2172,612,042.6547,612,451.43
归属于母公司股东的净利润28,580,384.02105,046,221.2172,612,042.6547,612,451.43
(一)基本每股收益0.441.631.130.74
(二)稀释每股收益0.441.631.130.74
九、综合收益总额28,580,384.02105,046,221.2172,612,042.6547,612,451.43
归属于母公司股东的综合收益总额28,580,384.02105,046,221.2172,612,042.6547,612,451.43
公告日期2025-04-302025-03-252024-11-072024-08-28
审计意见(境内)标准无保留意见标准无保留意见
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