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国轩高科

(002074)

  

流通市值:535.94亿  总市值:560.12亿
流通股本:17.26亿   总股本:18.04亿

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9,055,225,316.3835,391,817,095.4425,174,850,704.1116,793,872,660.65
营业收入9,055,225,316.3835,391,817,095.4425,174,850,704.1116,793,872,660.65
二、营业总成本8,825,897,234.6634,519,146,759.1424,647,549,448.2216,329,719,634.83
营业成本7,399,855,525.9429,020,131,352.8420,647,627,469.6613,802,981,718.33
税金及附加63,775,789.32275,566,564.61176,078,842.21114,794,898.56
销售费用95,305,033304,389,113.38547,682,323.26393,016,491.87
管理费用436,717,091.31,928,191,843.521,143,293,587.42742,534,630.66
研发费用483,788,854.352,148,217,634.411,370,664,032.22902,960,677.93
财务费用346,454,940.75842,650,250.38762,203,193.45373,431,217.48
其中:利息费用418,907,673.051,400,880,768.69948,588,836.79644,120,153.54
其中:利息收入91,045,881.95447,466,832.59328,822,375.62238,691,467.71
加:公允价值变动收益-54,473,478.46196,190,396.49-25,825,225.89-11,772,700.03
加:投资收益54,769,797.8147,194,409.4930,002,018.72,811,089.47
资产处置收益-22,543,895.08-11,024,418.467,718,228.183,040,583.44
资产减值损失(新)-33,260,000-399,009,989.81-124,128,361.84-100,319,751.83
信用减值损失(新)-230,842,017.49-766,306,053.55-596,619,132.26-439,257,336.32
其他收益159,683,676.761,343,735,016.95614,901,367.76334,904,609.03
营业利润平衡项目0000
四、营业利润102,662,165.261,283,449,697.41433,350,150.54253,559,519.58
加:营业外收入5,765,212.0323,639,501.0212,568,894.049,573,706.17
减:营业外支出9,170,296.543,979,466.4524,503,586.7711,345,198.8
利润总额平衡项目0000
五、利润总额99,257,080.791,263,109,731.98421,415,457.81251,788,026.95
减:所得税费用-2,784,524.59108,975,519.5913,394,224.79-60,712,100.96
六、净利润102,041,605.381,154,134,212.39408,021,233.02312,500,127.91
持续经营净利润102,041,605.381,156,568,489.71408,021,233.02312,500,127.91
终止经营净利润--2,434,277.32--
归属于母公司股东的净利润100,632,548.361,206,790,129.59412,341,982.84271,142,494.62
少数股东损益1,409,057.02-52,655,917.2-4,320,749.8241,357,633.29
(一)基本每股收益0.060.680.230.15
(二)稀释每股收益0.060.680.230.15
八、其他综合收益-212,936,501.8-671,347,612.6-560,742,405.38-467,157,853.07
归属于母公司股东的其他综合收益-209,943,873.37-676,070,237.04-562,832,899.71-464,390,250.1
九、综合收益总额-110,894,896.42482,786,599.79-152,721,172.36-154,657,725.16
归属于母公司股东的综合收益总额-109,311,325.01530,719,892.55-150,490,916.87-193,247,755.48
归属于少数股东的综合收益总额-1,583,571.41-47,933,292.76-2,230,255.4938,590,030.32
公告日期2025-04-252025-04-252024-10-302024-08-29
审计意见(境内)标准无保留意见
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