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国风新材

(000859)

  

流通市值:56.53亿  总市值:56.54亿
流通股本:8.96亿   总股本:8.96亿

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1,025,064,434.76487,938,576.382,314,295,169.141,650,778,406.18
  营业收入1,025,064,434.76487,938,576.382,314,295,169.141,650,778,406.18
二、营业总成本1,089,521,824.35518,253,628.182,433,669,274.831,747,318,526.09
  营业成本979,972,048.11465,809,242.692,208,420,864.011,585,271,425.66
  税金及附加7,105,512.283,497,224.8511,903,497.728,737,811.82
  销售费用16,616,015.518,071,970.9438,406,077.1728,635,287.07
  管理费用44,915,030.0121,457,104.7583,169,196.6160,192,617.41
  研发费用42,192,157.6319,918,708.891,920,397.8263,455,066.51
  财务费用-1,278,939.19-500,623.85-150,758.51,026,317.62
  其中:利息费用3,382,910.06-5,980,294.124,309,352.65
  其中:利息收入2,371,583.56-5,325,276.244,122,881.63
三、其他经营收益
  加:公允价值变动收益1,332,754.56562,022.3272,222.57-4,002.06
  加:投资收益3,703,795.411,958,750.019,083,075.797,358,585.93
  资产处置收益1,183,490.971,163,932.45604,306.74338,901.78
  资产减值损失(新)-364,120.86-264,128.97776,076.23-37,678.32
  信用减值损失(新)4,119,260.911,078,927.72-4,977,320.43-5,342,080.12
  其他收益14,745,270.973,727,303.4439,398,181.6815,474,541.66
四、营业利润-39,736,937.63-22,088,244.85-74,217,563.11-78,751,851.04
  加:营业外收入1,677,936.23620,900.562,967,457.071,500,149.01
  减:营业外支出321,507.45155,076.611,282,064.541,161,618.41
五、利润总额-38,380,508.85-21,622,420.9-72,532,170.58-78,413,320.44
  减:所得税费用1,685,005.652,459,296.85-2,809,667.72-1,920,877.14
六、净利润-40,065,514.5-24,081,717.75-69,722,502.86-76,492,443.3
(一)按经营持续性分类
  持续经营净利润-40,065,514.5-24,081,717.75-69,722,502.86-76,492,443.3
(二)按所有权归属分类
  归属于母公司股东的净利润-40,065,514.5-24,081,717.75-69,722,502.86-76,492,443.3
  扣除非经常损益后的净利润-45,841,911.83-26,691,772.4-78,918,362.65-81,035,913.72
七、每股收益
  (一)基本每股收益-0.04-0.03-0.08-0.09
  (二)稀释每股收益-0.04-0.03-0.08-0.09
九、综合收益总额-40,065,514.5-24,081,717.75-69,722,502.86-76,492,443.3
  归属于母公司股东的综合收益总额-40,065,514.5-24,081,717.75-69,722,502.86-76,492,443.3
公告日期2025-08-272025-04-302025-03-152024-10-31
审计意见(境内)标准无保留意见
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