当前位置:首页 - 行情中心 - 长虹美菱(000521) - 财务分析 - 利润表

长虹美菱

(000521)

  

流通市值:62.87亿  总市值:73.95亿
流通股本:8.76亿   总股本:10.30亿

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25,392,929,837.6318,071,515,842.157,360,074,545.6328,601,036,014.96
  营业收入25,392,929,837.6318,071,515,842.157,360,074,545.6328,601,036,014.96
二、营业总成本24,919,740,81517,588,399,482.977,153,061,808.0627,829,543,526.32
  营业成本22,814,651,602.216,184,229,553.796,489,256,428.2725,411,275,203.27
  税金及附加88,461,144.9558,989,367.5526,909,661.98112,742,900.98
  销售费用1,204,355,483.17834,522,622.88397,393,048.131,477,154,043.38
  管理费用289,887,198.88196,789,198.8296,394,611.33359,672,540.2
  研发费用522,571,857.23324,890,915.17151,037,685.21637,242,233.83
  财务费用-186,471.43-11,022,175.24-7,929,626.86-168,543,395.34
  其中:利息费用24,906,755.4816,981,902.085,315,61424,540,000.01
  其中:利息收入101,392,384.8871,912,776.3236,935,388.99182,415,110.59
三、其他经营收益
  加:公允价值变动收益88,670,567.9482,283,850.8247,529,054.02-87,184,652.3
  加:投资收益30,072,540.83-1,925,678.15-7,636,637.2335,709,856.7
  资产处置收益111,884.6108,659.65-160,661.55
  资产减值损失(新)-82,435,256.97-65,475,481.29-48,763,745.14-116,583,058.63
  信用减值损失(新)-25,339,996.75-68,032,093.37-26,670,63314,901,780.81
  其他收益125,123,336.5180,223,527.3136,739,447.51196,071,087.54
四、营业利润609,392,098.79510,299,144.15208,210,223.73814,568,164.31
  加:营业外收入5,649,236.722,294,086.261,004,640.4810,938,462.86
  减:营业外支出7,384,314.262,468,650.99130,434.8211,928,863.23
五、利润总额607,657,021.25510,124,579.42209,084,429.39813,577,763.94
  减:所得税费用104,245,622.3180,681,854.9922,938,798.9688,910,261.07
六、净利润503,411,398.94429,442,724.43186,145,630.43724,667,502.87
(一)按经营持续性分类
  持续经营净利润503,411,398.94429,442,724.43186,145,630.43724,667,502.87
(二)按所有权归属分类
  归属于母公司股东的净利润488,406,410.91417,187,345.27181,668,589.37699,270,051.82
  少数股东损益15,004,988.0312,255,379.164,477,041.0625,397,451.05
  扣除非经常损益后的净利润451,027,864.43391,047,124.53173,774,809.05690,447,639.63
七、每股收益
  (一)基本每股收益0.470.410.180.68
  (二)稀释每股收益0.470.410.180.68
八、其他综合收益-1,904,880.62-763,639.02-1,065,007.66-465,244.39
  归属于母公司股东的其他综合收益-1,817,393.46-687,659.84-1,042,065.97-518,057.63
九、综合收益总额501,506,518.32428,679,085.41185,080,622.77724,202,258.48
  归属于母公司股东的综合收益总额486,589,017.45416,499,685.43180,626,523.4698,751,994.19
  归属于少数股东的综合收益总额14,917,500.8712,179,399.984,454,099.3725,450,264.29
公告日期2025-10-232025-08-212025-04-222025-04-03
审计意见(境内)标准无保留意见
TOP↑