当前位置:首页 - 行情中心 - 宏海科技(920108) - 财务分析 - 利润表

宏海科技

(920108)

  

流通市值:5.90亿  总市值:31.19亿
流通股本:3260.29万   总股本:1.72亿

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144,831,816.96462,903,179.2325,082,084.59231,276,779.32
营业收入144,831,816.96462,903,179.2325,082,084.59231,276,779.32
二、营业总成本140,720,253.85392,669,997.7265,310,209.58184,408,500.31
营业成本120,896,743.97323,725,175.37216,456,355.2151,658,739.84
税金及附加496,509.933,329,765.532,208,276.931,450,459.97
销售费用2,470,403.668,255,930.246,581,204.684,322,181.13
管理费用7,840,550.7422,828,706.2815,363,094.928,932,740.03
研发费用7,291,708.3134,840,648.8526,719,183.1618,954,884.15
财务费用1,724,337.24-310,228.57-2,017,905.31-910,504.81
其中:利息费用2,267,858.346,855,475.694,062,934.252,564,035.35
其中:利息收入18,194.09823,200.5437,736.7785,276.92
加:投资收益-602,515.32-1,876,510.84-1,650,236.09-1,116,837.41
资产处置收益-130,540.43130,540.43130,540.43
资产减值损失(新)-409,112.15-2,241,044.3-3,514,101.14-1,408,497.98
信用减值损失(新)-178,290.68-4,219,192.76-1,165,703.39-1,142,684.59
其他收益1,292,676.9112,161,091.159,556,594.058,061,533.98
营业利润平衡项目0000
四、营业利润4,214,321.8774,188,065.1863,128,968.8751,392,333.44
加:营业外收入6,616.07485,614.0512,586.276,853.42
减:营业外支出6,849.13351,007.34106,494.2334,362.64
利润总额平衡项目0000
五、利润总额4,214,088.8174,322,671.8963,035,060.9151,364,824.22
减:所得税费用353,638.28,880,256.647,520,585.056,122,444.15
六、净利润3,860,450.6165,442,415.2555,514,475.8645,242,380.07
持续经营净利润3,860,450.6165,442,415.2555,514,475.8645,242,380.07
归属于母公司股东的净利润3,860,450.6165,442,415.2555,514,475.8645,242,380.07
(一)基本每股收益0.030.650.560.45
(二)稀释每股收益0.030.650.560.45
八、其他综合收益-383,798.187,326,269.5412,746,575.49-14,501,661.18
归属于母公司股东的其他综合收益-383,798.187,326,269.5412,746,575.49-14,501,661.18
九、综合收益总额3,476,652.4372,768,684.7968,261,051.3530,740,718.89
归属于母公司股东的综合收益总额3,476,652.4372,768,684.7968,261,051.3530,740,718.89
公告日期2025-04-282025-04-242024-11-192024-08-28
审计意见(境内)标准无保留意见标准无保留意见
TOP↑