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ST西发

(000752)

  

流通市值:31.55亿  总市值:31.55亿
流通股本:2.64亿   总股本:2.64亿

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197,221,702.53103,850,442.27421,467,107.89299,459,605
  营业收入197,221,702.53103,850,442.27421,467,107.89299,459,605
二、营业总成本154,193,892.290,886,419.3323,218,165.02233,926,774.9
  营业成本113,950,232.3359,387,495.02257,896,797.11184,002,011.68
  税金及附加1,382,751.541,269,356.443,854,752.512,482,555.08
  销售费用13,070,622.448,942,671.9513,910,591.5310,023,050.29
  管理费用28,935,601.5621,974,52847,935,696.2237,769,758.87
  财务费用-3,145,315.67-687,632.11-379,672.35-350,601.02
  其中:利息费用--561,400-
  其中:利息收入--969,283.85-
三、其他经营收益
  加:投资收益-704,910.31-2,436,272.64-7,837,017.8-5,049,380.41
  资产减值损失(新)--23,48023,980
  信用减值损失(新)7,493,567.27,492,920.24-50,735.61-28,755.86
  其他收益8,038,321.224,930,068.13365,755.47315,755.47
四、营业利润57,854,788.4422,950,738.790,750,424.9360,794,429.3
  加:营业外收入660,024.61572,523.917,484,542.147,461,755.84
  减:营业外支出1,497,926.871,000,006.688,484,177.87534,538.56
五、利润总额57,016,886.1822,523,255.9389,750,789.267,721,646.58
  减:所得税费用6,501,680.413,237,405.2612,658,051.948,843,295.55
六、净利润50,515,205.7719,285,850.6777,092,737.2658,878,351.03
(一)按经营持续性分类
  持续经营净利润-19,285,850.6777,092,737.2658,878,351.03
(二)按所有权归属分类
  归属于母公司股东的净利润25,983,460.936,931,659.6426,196,282.3823,991,867.47
  少数股东损益24,531,744.8412,354,191.0350,896,454.8834,886,483.56
  扣除非经常损益后的净利润8,238,327.32,963,032.0627,414,895.2817,126,162.25
七、每股收益
  (一)基本每股收益0.10.030.10.09
  (二)稀释每股收益0.10.030.10.09
九、综合收益总额50,515,205.7719,285,850.6777,092,737.2658,878,351.03
  归属于母公司股东的综合收益总额25,983,460.936,931,659.6426,196,282.3823,991,867.47
  归属于少数股东的综合收益总额24,531,744.8412,354,191.0350,896,454.8834,886,483.56
公告日期2025-08-292025-04-252025-04-252024-10-26
审计意见(境内)带强调事项段的无保留意见带强调事项段的无保留意见
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