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永泰运

(001228)

  

流通市值:21.83亿  总市值:28.39亿
流通股本:7986.46万   总股本:1.04亿

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2,239,922,822.041,058,338,276.933,899,221,052.082,983,121,544.95
  营业收入2,239,922,822.041,058,338,276.933,899,221,052.082,983,121,544.95
二、营业总成本2,134,773,673.851,002,064,943.693,656,280,509.552,814,000,082.34
  营业成本2,037,300,042.77960,464,258.843,491,714,086.942,681,341,406.49
  税金及附加8,035,137.343,432,166.3813,807,504.689,940,789.68
  销售费用30,092,425.9814,474,660.6357,005,032.5840,594,573.34
  管理费用52,441,215.2724,123,657.8999,714,117.0471,210,574
  研发费用3,497,016.271,403,361.835,653,439.895,826,188.79
  财务费用3,407,836.22-1,833,161.88-11,613,671.585,086,550.04
  其中:利息费用18,539,275.928,142,203.1927,112,894.4617,893,937.6
  其中:利息收入5,374,486.463,956,449.1517,334,862.0213,028,821.29
三、其他经营收益
  加:公允价值变动收益-11,902,562.45--64,924,745.89-33,712,183.7
  加:投资收益4,005,997.92,694,059.79,414,326.546,599,409.71
  资产处置收益1,136,715.05-1,681,706.272,457,843.248,398,058.05
  资产减值损失(新)-1,150,620.48--4,315,107.04-812,389.38
  信用减值损失(新)-5,255,121.021,008,287.37-60,805,790.37-29,450,240.7
  其他收益1,395,289.51421,490.9713,940,499.0411,833,504.76
四、营业利润93,378,846.758,715,465.01138,707,568.05131,977,621.35
  加:营业外收入315,039.07306,508.992,340,506.42969,338.24
  减:营业外支出1,515,145.88199,270.568,411,312.4189,939.21
五、利润总额92,178,739.8958,822,703.44132,636,762.07132,757,020.38
  减:所得税费用27,916,386.1615,216,770.9735,097,692.3236,007,975.65
六、净利润64,262,353.7343,605,932.4797,539,069.7596,749,044.73
(一)按经营持续性分类
  持续经营净利润64,262,353.7343,605,932.4797,539,069.7596,749,044.73
(二)按所有权归属分类
  归属于母公司股东的净利润54,024,326.0137,448,30987,776,342.7490,487,073.15
  少数股东损益10,238,027.726,157,623.479,762,727.016,261,971.58
  扣除非经常损益后的净利润61,982,247.6738,087,468.74126,944,501.7571,998,791.3
七、每股收益
  (一)基本每股收益0.530.360.860.87
  (二)稀释每股收益0.530.360.860.87
九、综合收益总额64,262,353.7343,605,932.4797,539,069.7596,749,044.73
  归属于母公司股东的综合收益总额54,024,326.0137,448,30987,776,342.7490,487,073.15
  归属于少数股东的综合收益总额10,238,027.726,157,623.479,762,727.016,261,971.58
公告日期2025-08-272025-04-302025-04-252024-10-30
审计意见(境内)标准无保留意见
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