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中色股份

(000758)

  

流通市值:100.19亿  总市值:100.98亿
流通股本:19.76亿   总股本:19.92亿

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2,456,988,243.428,917,892,057.986,945,412,888.24,950,438,499.16
营业收入2,456,988,243.428,917,892,057.986,945,412,888.24,950,438,499.16
二、营业总成本2,174,928,998.628,447,793,301.566,591,125,600.264,654,552,203.28
营业成本1,993,280,820.147,613,279,466.655,928,177,637.34,248,320,246.14
税金及附加53,425,192.81146,094,698.72109,319,212.6376,985,633.35
销售费用8,740,977.3139,782,800.7531,042,602.3521,855,293.46
管理费用124,155,941.55601,074,215.44391,590,272.31259,948,792.53
研发费用9,789,399.3247,909,291.6436,383,370.9620,428,526.95
财务费用-14,463,332.51-347,171.6494,612,504.7127,013,710.85
其中:利息费用32,429,858.17125,851,631.1995,954,984.6565,517,548.48
其中:利息收入6,482,625.4551,137,299.5730,447,674.2218,066,751.97
加:公允价值变动收益60,198,455.213,137,925.4931,183,199.8812,504,854.88
加:投资收益10,291,189.2972,549,545.8468,500,677.4663,687,073.15
资产处置收益-6,480,1986,735,000-
资产减值损失(新)250,846.56-22,466,322.97-254,463.3-7,134.99
信用减值损失(新)-14,832,233.63114,933,201.66147,805,095.97133,234,726.71
其他收益614,453.399,305,418.763,115,131.891,344,146.79
营业利润平衡项目0000
四、营业利润338,581,955.61664,038,723.2611,371,929.84506,649,962.42
加:营业外收入1,632,848.9614,443,006.68,307,229.062,971,551.98
减:营业外支出390,227.535,582,242.423,296,660.381,556,025.67
利润总额平衡项目0000
五、利润总额339,824,577.04672,899,487.38616,382,498.52508,065,488.73
减:所得税费用77,859,425.7152,338,647.51171,817,828.45120,850,370.1
六、净利润261,965,151.34520,560,839.87444,564,670.07387,215,118.63
持续经营净利润261,965,151.34520,560,839.87444,564,670.07387,215,118.63
归属于母公司股东的净利润247,572,493.33402,313,183.34336,654,831.62314,655,471.94
少数股东损益14,392,658.01118,247,656.53107,909,838.4572,559,646.69
(一)基本每股收益0.120.20.170.16
(二)稀释每股收益0.120.20.170.16
八、其他综合收益17,194,431.084,238,544.494,221,548.9841,528,559.84
归属于母公司股东的其他综合收益22,184,565.52-18,137,042.121,906,130.1530,322,190.81
九、综合收益总额279,159,582.42524,799,384.36448,786,219.05428,743,678.47
归属于母公司股东的综合收益总额269,757,058.85384,176,141.24358,560,961.77344,977,662.75
归属于少数股东的综合收益总额9,402,523.57140,623,243.1290,225,257.2883,766,015.72
公告日期2025-04-292025-04-242024-10-302024-08-27
审计意见(境内)标准无保留意见
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