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洪兴股份

(001209)

  

流通市值:16.85亿  总市值:23.06亿
流通股本:9609.46万   总股本:1.32亿

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443,060,876.631,775,011,435.121,157,695,232.8761,185,462.02
营业收入443,060,876.631,775,011,435.121,157,695,232.8761,185,462.02
二、营业总成本400,990,067.631,680,465,550.891,072,629,969.31704,464,705.95
营业成本299,113,360.911,186,463,917.67760,793,886.27501,723,009.37
税金及附加3,290,853.6111,978,546.976,336,889.94,397,069.79
销售费用71,542,072.93370,558,778.36228,103,783.51149,010,351.02
管理费用20,447,843.7778,809,361.855,788,468.8234,405,531.92
研发费用5,823,802.2731,288,554.7320,599,820.0514,138,679.43
财务费用772,134.141,366,391.361,007,120.76790,064.42
其中:利息费用712,326.5938,508.59714,532.43515,541.53
其中:利息收入109,943.69779,271.73644,483.39383,953.17
加:公允价值变动收益36,960-9,405.25159,029.59
加:投资收益374,410.061,001,564.83833,461.86573,161.09
资产处置收益-2,828.84-23,951.95-434,844.72-
资产减值损失(新)-16,244,929.57-33,949,214.71-32,307,098.8-21,569,880.23
信用减值损失(新)926,264.6850,949.75124,302.63,941,813.72
其他收益2,021,707.084,580,728.463,523,905.291,257,180.27
营业利润平衡项目0000
四、营业利润29,182,392.3367,005,960.6156,814,394.9741,082,060.51
加:营业外收入319,115.549,569,657.9247,646,933.7947,031,645.55
减:营业外支出252,613.722,688,727.511,699,747.311,242,983.8
利润总额平衡项目0000
五、利润总额29,248,894.11113,886,891.02102,761,581.4586,870,722.26
减:所得税费用8,694,297.9133,866,321.0531,086,825.4724,243,152.3
六、净利润20,554,596.280,020,569.9771,674,755.9862,627,569.96
持续经营净利润20,554,596.280,020,569.9771,674,755.9862,627,569.96
归属于母公司股东的净利润20,645,831.8380,274,325.4671,896,834.962,762,059.95
少数股东损益-91,235.63-253,755.49-222,078.92-134,489.99
(一)基本每股收益0.160.620.550.48
(二)稀释每股收益0.160.620.550.48
九、综合收益总额20,554,596.280,020,569.9771,674,755.9862,627,569.96
归属于母公司股东的综合收益总额20,645,831.8380,274,325.4671,896,834.962,762,059.95
归属于少数股东的综合收益总额-91,235.63-253,755.49-222,078.92-134,489.99
公告日期2025-04-302025-04-242024-10-312024-08-31
审计意见(境内)标准无保留意见
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