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兴业银锡

(000426)

  

流通市值:239.83亿  总市值:239.89亿
流通股本:17.75亿   总股本:17.76亿

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1,149,284,450.854,270,387,237.83,296,441,885.932,198,268,777.07
营业收入1,149,284,450.854,270,387,237.83,296,441,885.932,198,268,777.07
二、营业总成本713,927,697.982,431,208,476.031,754,805,933.351,151,987,480.81
营业成本510,674,547.681,582,104,724.341,176,601,916.26777,496,314.34
税金及附加67,009,380.3256,392,714.69191,818,721.05131,454,736.21
销售费用803,261.34,328,782.362,886,973.742,079,690.13
管理费用70,686,315.38375,637,825.37232,360,629.29146,504,205.15
研发费用12,375,182.1293,997,104.660,902,918.5531,857,164.34
财务费用52,379,011.2118,747,324.6790,234,774.4662,595,370.64
其中:利息费用47,406,882.17117,395,138.8788,007,591.8759,280,106.9
其中:利息收入702,900.323,711,553.172,172,822.011,130,801.5
加:公允价值变动收益-1,620,0001,620,000118,500
加:投资收益-1,032,979.69-10,197,047.53-7,959,573.85-9,420,086.97
资产处置收益34,551.22746,179.98590,741.8995,473.91
资产减值损失(新)--47,655,172.4810,822.7612,000.62
信用减值损失(新)-513,358.6784,072.78-13,861,356.84233,958.5
其他收益421,737.952,222,236.081,069,628.27623,265.92
营业利润平衡项目0000
四、营业利润434,266,703.751,786,699,030.61,523,106,214.811,037,944,408.24
加:营业外收入0.33320,929.3568,729.3539,577.35
减:营业外支出535,089.0221,793,819.1113,162,146.3112,250,965.68
利润总额平衡项目0000
五、利润总额433,731,615.061,765,226,140.841,510,012,797.851,025,733,019.91
减:所得税费用67,604,767.73263,322,552.11229,888,983.14155,878,157.22
六、净利润366,126,847.331,501,903,588.731,280,123,814.71869,854,862.69
持续经营净利润366,126,847.331,501,903,588.731,280,123,814.71869,854,862.69
归属于母公司股东的净利润374,357,743.861,529,858,571.71,299,841,971.09883,413,041.24
少数股东损益-8,230,896.53-27,954,982.97-19,718,156.38-13,558,178.55
(一)基本每股收益0.210.840.710.48
(二)稀释每股收益0.210.840.710.48
八、其他综合收益-2,509,329.0314,353,048.91-1,357,256.68-22,821,318.7
归属于母公司股东的其他综合收益-2,509,329.0314,353,048.91-1,357,256.68-22,821,318.7
九、综合收益总额363,617,518.31,516,256,637.641,278,766,558.03847,033,543.99
归属于母公司股东的综合收益总额371,848,414.831,544,211,620.611,298,484,714.41860,591,722.54
归属于少数股东的综合收益总额-8,230,896.53-27,954,982.97-19,718,156.38-13,558,178.55
公告日期2025-04-282025-04-282024-10-312024-08-28
审计意见(境内)标准无保留意见
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