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悍高集团

(001221)

  

流通市值:16.11亿  总市值:184.52亿
流通股本:3492.47万   总股本:4.00亿

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626,123,479.732,856,770,270.562,009,270,4001,184,801,653.44
营业收入626,123,479.732,856,770,270.56-1,184,801,653.44
二、营业总成本497,270,928.712,271,857,014.98-968,829,612.15
营业成本406,061,287.761,832,961,850.77-773,227,929.92
税金及附加4,866,50124,058,259.57-8,731,940.02
销售费用46,427,542.12215,236,171.27-99,671,709.72
管理费用24,259,095.82100,848,836.98-47,059,573.78
研发费用17,523,147.14110,976,121.5-45,934,222.61
财务费用-1,866,645.13-12,224,225.11--5,795,763.9
其中:利息费用1,547,250.055,905,837.49-3,298,075.98
其中:利息收入2,808,733.3414,764,550.32-7,262,535.18
加:投资收益561,794.53250,512.97--644,251.36
资产处置收益2,238.94-253,934.19-12,437.98
资产减值损失(新)778,247.28849,960.41--290,709.67
信用减值损失(新)-387,120.22-7,420,989.4--1,724,715.78
其他收益2,249,206.7916,849,086.2-13,827,194.99
营业利润平衡项目00-0
四、营业利润132,056,918.34595,187,891.57-227,151,997.45
加:营业外收入179,343.363,066,544.08-1,311,452.03
减:营业外支出928,444.572,446,248.78-1,059,542.96
利润总额平衡项目00-0
五、利润总额131,307,817.13595,808,186.87-227,403,906.52
减:所得税费用15,715,107.9564,437,084.46-30,341,566.3
六、净利润115,592,709.18531,371,102.41-197,062,340.22
持续经营净利润115,592,709.18531,371,102.41-197,062,340.22
归属于母公司股东的净利润115,592,709.18531,371,102.41350,167,900197,062,340.22
(一)基本每股收益0.321.48-0.55
(二)稀释每股收益0.321.48-0.55
八、其他综合收益-18,760.52-132,017.58--36,649.09
归属于母公司股东的其他综合收益-18,760.52-132,017.58--36,649.09
九、综合收益总额115,573,948.66531,239,084.83-197,025,691.13
归属于母公司股东的综合收益总额115,573,948.66531,239,084.83-197,025,691.13
公告日期2025-04-252025-04-032024-12-302024-12-30
审计意见(境内)标准无保留意见标准无保留意见
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