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华锦股份

(000059)

  

流通市值:84.29亿  总市值:84.29亿
流通股本:15.99亿   总股本:15.99亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入20,103,850,717.049,161,059,956.6334,596,123,962.9524,500,031,616.35
  营业收入20,103,850,717.049,161,059,956.6334,596,123,962.9524,500,031,616.35
二、营业总成本20,946,924,466.259,363,596,455.7937,271,213,560.3126,149,610,176.3
  营业成本17,907,652,768.828,082,079,005.7632,002,084,365.6122,262,530,183.52
  税金及附加2,273,223,258.95917,867,680.013,261,362,253.42,303,635,456.95
  销售费用116,710,575.2549,605,928.48186,696,171.8208,522,868.76
  管理费用449,250,834.61227,132,760.391,459,806,931.691,101,285,610.95
  研发费用84,250,434.6635,407,744.84175,792,593.46131,412,587.96
  财务费用115,836,593.9651,503,336.31185,471,244.35142,223,468.16
  其中:利息费用139,241,512.5356,839,021.13294,268,755.53200,296,658.25
  其中:利息收入33,471,218.8315,201,568.0873,549,559.4342,490,777.78
三、其他经营收益
  加:投资收益2,528,128.91-3,613,647.191,927,980.39
  资产减值损失(新)-96,220,500.7-96,277,205.12-265,588,072.02-343,787,802.52
  信用减值损失(新)152,167.02248,581.1-1,014,892.65314,833.58
  其他收益8,230,200.184,856,287.6137,135,727.5314,845,942.15
四、营业利润-928,383,753.8-293,708,835.57-2,900,943,187.31-1,976,277,606.35
  加:营业外收入16,021,064.415,810,296.4477,078,792.1536,839,838.94
  减:营业外支出5,740,801.7371,134.5614,345,427.844,027,611.4
五、利润总额-918,103,491.12-287,969,673.69-2,838,209,823-1,943,465,378.81
  减:所得税费用64,343,450.0450,819,617.624,188,661.88-6,708,481.1
六、净利润-982,446,941.16-338,789,291.31-2,842,398,484.88-1,936,756,897.71
(一)按经营持续性分类
  持续经营净利润-982,446,941.16-338,789,291.31-2,842,398,484.88-1,936,756,897.71
(二)按所有权归属分类
  归属于母公司股东的净利润-989,140,830.64-341,980,116.73-2,794,763,928.73-1,889,259,166.97
  少数股东损益6,693,889.483,190,825.42-47,634,556.15-47,497,730.74
  扣除非经常损益后的净利润-1,005,995,745.22-351,507,235.31-2,898,490,976.68-1,935,102,615.6
七、每股收益
  (一)基本每股收益-0.62-0.21-1.75-1.18
  (二)稀释每股收益-0.62-0.21-1.75-1.18
九、综合收益总额-982,446,941.16-338,789,291.31-2,842,398,484.88-1,936,756,897.71
  归属于母公司股东的综合收益总额-989,140,830.64-341,980,116.73-2,794,763,928.73-1,889,259,166.97
  归属于少数股东的综合收益总额6,693,889.483,190,825.42-47,634,556.15-47,497,730.74
公告日期2025-08-132025-04-252025-04-162024-10-16
审计意见(境内)标准无保留意见
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