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中信海直

(000099)

  

流通市值:165.08亿  总市值:165.08亿
流通股本:7.76亿   总股本:7.76亿

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495,699,157.422,163,321,977.591,497,180,609962,046,634.68
营业收入495,699,157.422,163,321,977.591,497,180,609962,046,634.68
二、营业总成本432,030,927.611,814,594,167.841,301,655,985.68841,380,093.7
营业成本387,385,140.161,664,849,766.841,173,974,176.16763,700,145.36
税金及附加1,221,318.673,890,090.832,797,487.022,215,588.63
销售费用2,245,751.489,247,014.116,929,323.594,110,911.82
管理费用32,965,778.77120,822,824.396,879,762.858,280,920.75
研发费用1,049,868.53,384,158.952,051,626.091,971,994.14
财务费用7,163,070.0312,400,312.8119,023,610.0211,100,533
其中:利息费用8,669,497.6932,970,828.9618,963,045.9312,094,055.66
其中:利息收入5,889,500.7825,778,010.473,870,272.632,892,988.7
加:投资收益-641,165.39-2,595,862.1-1,761,778.78-1,033,027
资产处置收益-3,593,145.632,537,722.4340,957.75
资产减值损失(新)--14,697,071.3-1,831-1,831
信用减值损失(新)-91,029.773,491,018.224,634,032.41-3,987,317.58
其他收益57,320,371.1155,441,754.6355,227,087.5255,141,255.63
营业利润平衡项目0000
四、营业利润120,256,405.76393,960,794.83256,159,855.87171,126,578.78
加:营业外收入14,100101,895.71107,744.9198,284.4
减:营业外支出284,279.421,363,351.35382,343.77184,136.35
利润总额平衡项目0000
五、利润总额119,986,226.34392,699,339.19255,885,257.01171,040,726.83
减:所得税费用30,976,984.01102,781,113.2165,215,386.2140,705,090.48
六、净利润89,009,242.33289,918,225.98190,669,870.8130,335,636.35
持续经营净利润89,016,794.6293,160,299.22192,342,660.36131,987,875.05
终止经营净利润-7,552.27-3,242,073.24-1,672,789.56-1,652,238.7
归属于母公司股东的净利润91,211,281.47303,229,956.33194,892,486.07132,405,621.91
少数股东损益-2,202,039.14-13,311,730.35-4,222,615.27-2,069,985.56
(一)基本每股收益0.120.390.250.17
(二)稀释每股收益0.120.390.250.17
八、其他综合收益--20,887,500--
归属于母公司股东的其他综合收益--20,135,504.25--
九、综合收益总额89,009,242.33269,030,725.98190,669,870.8130,335,636.35
归属于母公司股东的综合收益总额91,211,281.47283,094,452.08194,892,486.07132,405,621.91
归属于少数股东的综合收益总额-2,202,039.14-14,063,726.1-4,222,615.27-2,069,985.56
公告日期2025-04-292025-03-182024-10-302024-08-28
审计意见(境内)标准无保留意见
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