当前位置:首页 - 行情中心 - 汇绿生态(001267) - 财务分析 - 利润表

汇绿生态

(001267)

  

流通市值:98.50亿  总市值:127.59亿
流通股本:6.06亿   总股本:7.85亿

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695,840,842.26308,813,601.82587,029,860.21353,185,925.24
  营业收入695,840,842.26308,813,601.82587,029,860.21353,185,925.24
二、营业总成本628,566,421.65284,392,423.55521,776,223.11329,548,682.21
  营业成本547,900,355.68249,447,650.01431,062,999.46266,847,455.43
  税金及附加2,876,038.28902,935.193,060,424.321,826,548.24
  销售费用8,876,277.622,617,149.046,059,791.612,007,859
  管理费用39,272,888.1419,620,179.6459,578,570.1345,638,597.58
  研发费用18,325,412.46,859,186.864,129,349.143,562,757.4
  财务费用11,315,449.534,945,322.8117,885,088.459,665,464.56
  其中:利息费用12,144,225.154,424,87516,148,428.969,631,843.16
  其中:利息收入1,307,145.51,133,443.47-1,607,715.45572,978.61
三、其他经营收益
  加:公允价值变动收益1,832,162.78-1,436,513.12-1,258,282.04-6,760,590.2
  加:投资收益2,036,626.98984,718.5427,376,648.6115,236,820.41
  资产处置收益12,618.09-55,145.8133,581.26-70,386.13
  资产减值损失(新)-9,858,267.582,985,570.541,008,644.1-146,185.77
  信用减值损失(新)-12,043,861.94-3,234,007.52-22,662,467.3-5,269,638.23
  其他收益8,783,462.795,659,212.335,578,245.065,471,168.09
四、营业利润58,037,161.7329,325,013.2375,330,006.7932,098,431.2
  加:营业外收入470,692.823,333.053,114,823.16189,524.64
  减:营业外支出454,265.44122,949.03904,894.89390,145.92
五、利润总额58,053,589.0929,225,397.2577,539,935.0631,897,809.92
  减:所得税费用-11,832,692.96-6,676,584.1511,876,705.485,463,067.04
六、净利润69,886,282.0535,901,981.465,663,229.5826,434,742.88
(一)按经营持续性分类
  持续经营净利润69,886,282.0535,901,981.465,663,229.5826,434,742.88
(二)按所有权归属分类
  归属于母公司股东的净利润37,514,161.2519,832,616.9865,301,356.526,258,429.07
  少数股东损益32,372,120.816,069,364.42361,873.08176,313.81
  扣除非经常损益后的净利润30,563,790.3418,626,605.9348,286,276.1826,164,936.02
七、每股收益
  (一)基本每股收益0.050.030.080.03
  (二)稀释每股收益0.050.030.080.03
八、其他综合收益-28,653.63-85,566.8128,655.21-
  归属于母公司股东的其他综合收益20,730.72-85,566.8128,655.21-
九、综合收益总额69,857,628.4235,816,414.5965,691,884.7926,434,742.88
  归属于母公司股东的综合收益总额37,534,891.9719,747,050.1765,330,011.7126,258,429.07
  归属于少数股东的综合收益总额32,322,736.4516,069,364.42361,873.08176,313.81
公告日期2025-08-262025-04-232025-04-232024-10-29
审计意见(境内)标准无保留意见
TOP↑