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山河智能

(002097)

  

流通市值:154.36亿  总市值:154.64亿
流通股本:10.73亿   总股本:10.75亿

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3,411,012,122.731,513,123,642.267,118,789,7315,164,681,698.6
  营业收入3,411,012,122.731,513,123,642.267,118,789,7315,164,681,698.6
二、营业总成本3,277,972,307.851,486,951,048.136,989,148,042.865,123,536,826.17
  营业成本2,510,790,040.731,127,551,685.245,077,867,969.843,740,996,804.61
  税金及附加45,607,617.7923,332,030.5361,049,751.0849,424,641.13
  销售费用305,594,555.93131,957,378.61600,527,058.69428,240,035.07
  管理费用308,467,060.35147,430,008.44615,531,191.18451,001,330.56
  研发费用119,691,666.4155,834,914.26249,528,217.89172,269,708.56
  财务费用-12,178,633.36845,031.05384,643,854.18281,604,306.24
  其中:利息费用146,981,028.0974,978,215.48355,619,519.14260,108,471.75
  其中:利息收入15,163,437.67,413,110.6727,571,511.4423,469,069.04
三、其他经营收益
  加:投资收益2,473,126.55-382,547.07193,684.65-216,810.56
  资产处置收益29,240,647.998,235,378.7243,629,102.08-2,194,357.16
  资产减值损失(新)-32,471,743.44-3,297,543.88-99,550,937.41-34,116,456.88
  信用减值损失(新)-90,213,130.86-32,428,544.12-174,828,574.39-57,663,095.13
  其他收益31,659,616.715,507,929.17135,534,759.0972,005,164.31
四、营业利润73,728,331.8213,807,266.9534,619,722.1618,959,317.01
  加:营业外收入1,756,689.46793,986.83,240,345.932,947,480.38
  减:营业外支出108,368.3314,939.463,935,962.243,659,512.91
五、利润总额75,376,652.9514,586,314.2933,924,105.8518,247,284.48
  减:所得税费用45,929,812.13-5,576,748.5812,951,427.167,641,185.75
六、净利润29,446,840.8220,163,062.8720,972,678.6910,606,098.73
(一)按经营持续性分类
  持续经营净利润29,446,840.8220,163,062.8720,972,678.6910,606,098.73
(二)按所有权归属分类
  归属于母公司股东的净利润49,880,95332,459,478.7272,995,630.3734,818,745.23
  少数股东损益-20,434,112.18-12,296,415.85-52,022,951.68-24,212,646.5
  扣除非经常损益后的净利润-10,981,028.928,906,906.05-117,672,368.48-48,892,247.05
七、每股收益
  (一)基本每股收益0.050.030.070.03
  (二)稀释每股收益0.050.030.070.03
八、其他综合收益16,595,655.6775,490,457.9-14,619,387.06-2,341,058.9
  归属于母公司股东的其他综合收益16,595,655.6775,490,457.9-14,619,387.06-2,341,058.9
九、综合收益总额46,042,496.4995,653,520.776,353,291.638,265,039.83
  归属于母公司股东的综合收益总额66,476,608.67107,949,936.6258,376,243.3132,477,686.33
  归属于少数股东的综合收益总额-20,434,112.18-12,296,415.85-52,022,951.68-24,212,646.5
公告日期2025-08-302025-04-262025-04-262024-10-31
审计意见(境内)标准无保留意见
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