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三木集团

(000632)

  

流通市值:18.20亿  总市值:18.20亿
流通股本:4.65亿   总股本:4.66亿

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3,761,584,394.412,114,692,856.1110,480,839,156.779,432,655,566.18
  营业收入3,761,584,394.412,114,692,856.1110,480,839,156.779,432,655,566.18
二、营业总成本3,838,364,381.872,144,549,041.3210,595,379,127.589,428,721,060.98
  营业成本3,649,500,837.062,054,994,355.9710,133,626,170.699,061,864,519.58
  税金及附加14,865,346.556,866,947.25103,182,815.3397,165,993.55
  销售费用21,008,929.5911,088,707.3159,679,819.1345,345,597.78
  管理费用43,314,509.1421,931,791.1596,724,859.4872,891,417.06
  财务费用109,674,759.5349,667,239.64202,165,462.95151,453,533.01
  其中:利息费用101,017,685.7844,468,890.66211,110,868.61147,704,956.66
  其中:利息收入2,833,074.91968,521.5412,881,476.6511,129,988.75
三、其他经营收益
  加:公允价值变动收益---19,632,863.21-1,932,804.88
  加:投资收益-7,602,895.62-1,323,962.79-92,587,556.6-39,314,557.28
  资产处置收益-40,714.28-1,522.93-2,668,673.18-16,880.13
  资产减值损失(新)--38,758.95-252,475,595.41-
  信用减值损失(新)-2,657,461.51,516,628.92-8,588,911.92-2,869,342.95
  其他收益6,051,473.282,494,3886,890,472.174,288,141.23
四、营业利润-81,029,585.58-27,209,412.96-483,603,098.96-35,910,938.81
  加:营业外收入465,393.24141,001.343,378,788.192,844,272.97
  减:营业外支出19,721,901.08319,614.5327,216,037.21,642,673.42
五、利润总额-100,286,093.42-27,388,026.15-507,440,347.97-34,709,339.26
  减:所得税费用5,463,564.313,363,977.367,046,579.1522,804,829.8
六、净利润-105,749,657.73-30,752,003.51-514,486,927.12-57,514,169.06
(一)按经营持续性分类
  持续经营净利润-105,749,657.73-30,752,003.51-514,486,927.12-57,514,169.06
(二)按所有权归属分类
  归属于母公司股东的净利润-104,928,653.23-29,166,660.74-531,445,365.67-91,160,777.52
  少数股东损益-821,004.5-1,585,342.7716,958,438.5533,646,608.46
  扣除非经常损益后的净利润-93,223,142.24-30,177,702.06-527,730,113.19-103,683,819.01
七、每股收益
  (一)基本每股收益-0.23-0.06-1.14-0.2
  (二)稀释每股收益-0.23-0.06-1.14-0.2
九、综合收益总额-105,749,657.73-30,752,003.51-514,486,927.12-57,514,169.06
  归属于母公司股东的综合收益总额-104,928,653.23-29,166,660.74-531,445,365.67-91,160,777.52
  归属于少数股东的综合收益总额-821,004.5-1,585,342.7716,958,438.5533,646,608.46
公告日期2025-08-282025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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