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河化股份

(000953)

  

流通市值:25.74亿  总市值:25.74亿
流通股本:3.66亿   总股本:3.66亿

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40,833,053.71211,517,959.76166,695,111.85128,338,506.53
营业收入40,833,053.71211,517,959.76166,695,111.85128,338,506.53
二、营业总成本40,041,863.24204,416,592.1164,651,565.9123,576,070.64
营业成本34,824,439.9179,030,487.73143,337,180.72109,047,669.84
税金及附加608,568.312,000,611.61,910,413.53829,559.62
销售费用136,195.7960,019.76524,210.01399,675.37
管理费用2,983,171.8115,394,651.5513,515,918.439,762,306.37
研发费用1,404,497.775,554,208.384,051,770.142,774,733.88
财务费用84,989.751,476,613.081,312,073.07762,125.56
其中:利息费用142,628.582,535,699.882,007,758.161,358,200.88
其中:利息收入37,449.41614,134.45327,824.72287,403.37
加:公允价值变动收益-2,832.842,832.842,832.84
加:投资收益-1,119.581,119.58-
资产处置收益-88,773,584.9188,773,584.91-
资产减值损失(新)--2,118,676.97-1,802,949.69-620,120.69
信用减值损失(新)507,490.65112,982.35416,060.44-770,864.18
其他收益158,264.35581,192.42408,014.01299,255.24
营业利润平衡项目0000
四、营业利润1,456,945.4794,454,402.7989,842,208.043,673,539.1
加:营业外收入-1,0001,0000
减:营业外支出11,126.823,378,551.43211,260.11185,361.8
利润总额平衡项目0000
五、利润总额1,445,818.6591,076,851.3689,631,947.933,488,177.3
减:所得税费用-49,716.9811,407,249.2210,053,164.02503,094.71
六、净利润1,495,535.6379,669,602.1479,578,783.912,985,082.59
持续经营净利润-79,669,602.1479,578,783.912,985,082.59
归属于母公司股东的净利润1,362,028.6679,252,735.5379,288,717.792,636,778.47
少数股东损益133,506.97416,866.61290,066.12348,304.12
(一)基本每股收益00.220.220.01
(二)稀释每股收益00.220.220.01
九、综合收益总额1,495,535.6379,669,602.1479,578,783.912,985,082.59
归属于母公司股东的综合收益总额1,362,028.6679,252,735.5379,288,717.792,636,778.47
归属于少数股东的综合收益总额133,506.97416,866.61290,066.12348,304.12
公告日期2025-04-292025-04-262024-10-262024-08-23
审计意见(境内)标准无保留意见
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