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深纺织A

(000045)

  

流通市值:64.85亿  总市值:71.88亿
流通股本:4.57亿   总股本:5.07亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入2,465,066,139.241,600,481,626.31777,932,127.473,335,283,008.68
  营业收入2,465,066,139.241,600,481,626.31777,932,127.473,335,283,008.68
二、营业总成本2,332,083,956.181,519,243,714.8725,303,750.743,098,636,844.48
  营业成本2,106,711,992.11,362,512,734.09657,780,899.212,795,859,934.82
  税金及附加8,584,068.945,659,061.82,787,024.5810,235,505.65
  销售费用23,308,034.8516,031,119.288,347,378.6342,260,603.47
  管理费用90,965,000.159,632,564.5429,290,419.41134,347,821.58
  研发费用81,942,42652,739,746.1916,805,901.55103,811,822.91
  财务费用20,572,434.1922,668,488.910,292,127.3612,121,156.05
  其中:利息费用5,344,026.173,666,950.381,882,813.8817,858,022.73
  其中:利息收入4,026,829.682,493,076.6974,256.587,272,362.76
三、其他经营收益
  加:公允价值变动收益8,704,085.915,911,007.634,742,942.911,134,503.45
  加:投资收益-4,277,603.95130,107.09-988,427.36-165,313.89
  资产处置收益1,163,779.141,163,586.440-
  资产减值损失(新)-72,105,693.38-55,273,530.83-29,568,049.53-132,423,108.75
  信用减值损失(新)-2,697,643.62815,027.65-752,139.935,100,446.66
  其他收益22,610,721.8818,162,062.426,819,280.6241,484,107.53
四、营业利润86,379,829.0452,146,171.9132,881,983.44151,776,799.2
  加:营业外收入5,428,884.633,104,116.8167,818.851,805,086.92
  减:营业外支出805,183.2957,900.79212.88698,017.71
五、利润总额91,003,530.3855,192,387.9332,949,589.41152,883,868.41
  减:所得税费用9,584,381.287,663,966.353,915,190.989,827,102.03
六、净利润81,419,149.147,528,421.5829,034,398.43143,056,766.38
(一)按经营持续性分类
  持续经营净利润81,419,149.147,528,421.5829,034,398.43143,056,766.38
  终止经营净利润00--
(二)按所有权归属分类
  归属于母公司股东的净利润59,445,241.0835,234,765.5220,864,282.7589,371,134.24
  少数股东损益21,973,908.0212,293,656.068,170,115.6853,685,632.14
  扣除非经常损益后的净利润47,615,924.7325,189,003.4714,037,064.877,028,485.76
七、每股收益
  (一)基本每股收益0.120.070.040.18
  (二)稀释每股收益0.120.070.040.18
八、其他综合收益00013,270,426.51
  归属于母公司股东的其他综合收益00013,270,426.51
九、综合收益总额81,419,149.147,528,421.5829,034,398.43156,327,192.89
  归属于母公司股东的综合收益总额59,445,241.0835,234,765.5220,864,282.75102,641,560.75
  归属于少数股东的综合收益总额21,973,908.0212,293,656.068,170,115.6853,685,632.14
公告日期2025-10-272025-08-232025-04-282025-03-28
审计意见(境内)标准无保留意见
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