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河化股份

(000953)

  

流通市值:28.15亿  总市值:28.15亿
流通股本:3.66亿   总股本:3.66亿

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80,830,352.3440,833,053.71211,517,959.76166,695,111.85
  营业收入80,830,352.3440,833,053.71211,517,959.76166,695,111.85
二、营业总成本77,430,239.0740,041,863.24204,416,592.1164,651,565.9
  营业成本67,689,759.6534,824,439.9179,030,487.73143,337,180.72
  税金及附加841,643.68608,568.312,000,611.61,910,413.53
  销售费用261,173.44136,195.7960,019.76524,210.01
  管理费用5,899,196.912,983,171.8115,394,651.5513,515,918.43
  研发费用2,600,766.811,404,497.775,554,208.384,051,770.14
  财务费用137,698.5884,989.751,476,613.081,312,073.07
  其中:利息费用307,233.68142,628.582,535,699.882,007,758.16
  其中:利息收入152,326.5737,449.41614,134.45327,824.72
三、其他经营收益
  加:公允价值变动收益--2,832.842,832.84
  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)-607,299.83--2,118,676.97-1,802,949.69
  信用减值损失(新)1,245,707.24507,490.65112,982.35416,060.44
  其他收益267,779.72158,264.35581,192.42408,014.01
四、营业利润4,306,300.41,456,945.4794,454,402.7989,842,208.04
  加:营业外收入1,007.57-1,0001,000
  减:营业外支出39,140.9111,126.823,378,551.43211,260.11
五、利润总额4,268,167.061,445,818.6591,076,851.3689,631,947.93
  减:所得税费用53,591.02-49,716.9811,407,249.2210,053,164.02
六、净利润4,214,576.041,495,535.6379,669,602.1479,578,783.91
(一)按经营持续性分类
  持续经营净利润4,214,576.04-79,669,602.1479,578,783.91
(二)按所有权归属分类
  归属于母公司股东的净利润3,838,166.931,362,028.6679,252,735.5379,288,717.79
  少数股东损益376,409.11133,506.97416,866.61290,066.12
  扣除非经常损益后的净利润3,634,259.171,243,786.953,890,421.441,114,384.18
七、每股收益
  (一)基本每股收益0.0100.220.22
  (二)稀释每股收益0.0100.220.22
九、综合收益总额4,214,576.041,495,535.6379,669,602.1479,578,783.91
  归属于母公司股东的综合收益总额3,838,166.931,362,028.6679,252,735.5379,288,717.79
  归属于少数股东的综合收益总额376,409.11133,506.97416,866.61290,066.12
公告日期2025-08-282025-04-292025-04-262024-10-26
审计意见(境内)标准无保留意见
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