首页股票行情数据研报基金债券期指期货期权黄金外汇银行
当前位置：首页 - 行情中心 - 古麒绒材(001390) - 财务分析 - 利润表

古麒绒材

(001390)

  

流通市值：9.97亿  总市值：39.88亿
流通股本：5000.00万   总股本：2.00亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入229,254,680.121,053,504,420.49762,966,513.86536,950,563.3
  营业收入229,254,680.121,053,504,420.49762,966,513.86536,950,563.3
二、营业总成本190,158,381.35866,891,518.49614,549,691.15430,153,658.92
  营业成本174,937,275.91792,774,423.03562,977,664.19401,148,540.04
  税金及附加940,002.845,016,851.063,731,563.482,759,048.12
  销售费用470,478.371,930,955.851,380,425.85845,503.58
  管理费用3,930,089.8223,218,284.8118,487,538.798,927,443.7
  研发费用6,740,312.1332,510,351.6318,628,167.469,830,789.17
  财务费用3,140,222.2811,440,652.119,344,331.386,642,334.31
  其中:利息费用3,229,013.8611,649,727.929,241,035.796,526,252.14
  其中:利息收入274,689.48835,481.98592,617.53373,618.85
三、其他经营收益
  加:公允价值变动收益-229,070.38--
  加:投资收益403,762.361,715,683.55424,738.38-93,312.02
  资产处置收益-27,524.9627,524.9627,524.96
  资产减值损失(新)--3,311,404.273,311,404.27
  信用减值损失(新)-1,063,128.33-21,577,323.1-20,148,291.14-17,952,049.36
  其他收益1,544,906.3911,319,015.796,621,623.96,323,496.98
四、营业利润39,981,839.19178,326,873.58138,653,823.0898,413,969.21
  加:营业外收入0.24690.47690.47690.47
  减:营业外支出8,868.1727,430.0727,430.0718,282.25
五、利润总额39,972,971.26178,300,133.98138,627,083.4898,396,377.43
  减:所得税费用--00
六、净利润39,972,971.26178,300,133.98138,627,083.4898,396,377.43
(一)按经营持续性分类
  持续经营净利润39,972,971.26178,300,133.98-98,396,377.43
(二)按所有权归属分类
  归属于母公司股东的净利润39,972,971.26178,300,133.98138,627,083.4898,396,377.43
  扣除非经常损益后的净利润39,273,076.83173,602,590.06135,835,911.896,232,365.4
七、每股收益
  (一)基本每股收益0.210.80.62
  (二)稀释每股收益0.210.80.62
九、综合收益总额39,972,971.26178,300,133.98138,627,083.4898,396,377.43
  归属于母公司股东的综合收益总额39,972,971.26178,300,133.98138,627,083.4898,396,377.43
公告日期2026-04-282026-04-232025-10-272025-08-26
审计意见(境内)标准无保留意见
TOP↑