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甘化科工

(000576)

  

流通市值:43.73亿  总市值:43.99亿
流通股本:4.34亿   总股本:4.36亿

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96,346,976.39396,288,612.52278,380,642.97199,093,710.72
营业收入96,346,976.39396,288,612.52278,380,642.97199,093,710.72
二、营业总成本90,541,487.44369,735,301.21262,527,969.16175,796,337.77
营业成本58,162,065.37187,566,411.96126,409,979.0987,627,548.64
税金及附加580,215.063,620,2762,593,458.061,745,175.16
销售费用2,247,960.8623,038,990.9124,518,987.6413,078,942.56
管理费用10,392,243.3360,468,955.0740,346,314.5727,597,881.68
研发费用18,946,482.4295,082,549.4568,900,545.2245,697,363.14
财务费用212,520.4-41,882.18-241,315.4249,426.59
其中:利息费用944,917.482,817,371.062,472,857.51,596,412.33
其中:利息收入1,004,180.612,745,860.952,429,245.81,349,256.4
加:公允价值变动收益683,1934,169,088.251,068,181.84988,755.23
加:投资收益949,665.7-12,637,838.98-4,039,473.32-2,960,838.01
资产处置收益-920.0282,857.82--
资产减值损失(新)24,539.53-1,253,386.55-431,821.13-997,035.35
信用减值损失(新)2,055,477.39-11,625,588.38-3,513,424.59-1,437,547.25
其他收益685,216.5712,591,290.976,259,796.955,628,997.94
营业利润平衡项目0000
四、营业利润10,202,661.1217,879,734.4415,195,933.5624,519,705.51
加:营业外收入1,177.041,747,985.363,694,635.513,692,417.77
减:营业外支出49,773.031,759,207.361,450,765.581,090,505.06
利润总额平衡项目0000
五、利润总额10,154,065.1317,868,512.4417,439,803.4927,121,618.22
减:所得税费用1,012,583.7713,213.39-299,821.032,914,142.82
六、净利润9,141,481.4317,155,299.0517,739,624.5224,207,475.4
持续经营净利润9,141,481.4317,155,299.0517,739,624.5224,207,475.4
归属于母公司股东的净利润7,290,072.2720,514,596.0420,028,378.0926,351,647.7
少数股东损益1,851,409.16-3,359,296.99-2,288,753.57-2,144,172.3
(一)基本每股收益0.020.050.050.06
(二)稀释每股收益0.020.050.050.06
八、其他综合收益-8,131,196.48,131,196.48,131,196.4
归属于母公司股东的其他综合收益-8,131,196.48,131,196.48,131,196.4
九、综合收益总额9,141,481.4325,286,495.4525,870,820.9232,338,671.8
归属于母公司股东的综合收益总额7,290,072.2728,645,792.4428,159,574.4934,482,844.1
归属于少数股东的综合收益总额1,851,409.16-3,359,296.99-2,288,753.57-2,144,172.3
公告日期2025-04-262025-04-192024-10-302024-08-31
审计意见(境内)标准无保留意见
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