当前位置:首页 - 行情中心 - 三钢闽光(002110) - 财务分析 - 利润表

三钢闽光

(002110)

  

流通市值:106.64亿  总市值:106.64亿
流通股本:24.29亿   总股本:24.29亿

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22,060,480,307.3110,841,612,236.4646,058,420,988.733,177,041,878.12
  营业收入22,060,480,307.3110,841,612,236.4646,058,420,988.733,177,041,878.12
二、营业总成本21,883,300,182.310,748,877,359.6846,912,432,445.8634,214,662,610.05
  营业成本20,525,611,363.8410,210,479,713.9744,099,102,049.6632,138,940,044.3
  税金及附加92,437,429.8844,483,892.81181,286,072.69134,823,912.09
  销售费用26,279,847.4413,705,823.2751,072,101.3338,827,301.59
  管理费用319,083,347.24155,211,201.28683,408,907.24484,683,869.82
  研发费用734,043,025.24236,631,441.151,546,135,161.821,151,463,585.63
  财务费用185,845,168.6688,365,287.2351,428,153.12265,923,896.62
  其中:利息费用205,969,804.5496,859,762.2401,320,868.79304,109,950.24
  其中:利息收入-28,308,716.4513,197,201.7969,402,001.252,401,021
三、其他经营收益
  加:公允价值变动收益3,900,085.991,728,313.375,458,581.277,865,641.52
  加:投资收益-4,923,807.78-9,590,333.212,992,022.813,696,621.52
  资产处置收益10,746,044.338,159,779.043,983,628.4192,594.83
  资产减值损失(新)-3,855,150.78-137,385.16-7,770,324.04-4,321,980.87
  信用减值损失(新)41,684.934,790,367.014,805,209.234,368,077.85
  其他收益14,511,966.077,567,883.6737,199,327.623,322,178.28
四、营业利润197,600,947.77105,253,501.5-807,343,011.88-1,002,597,598.8
  加:营业外收入2,846,315.86824,344.5312,476,719.3518,805,673.65
  减:营业外支出7,605,004.131,159,604.08812,446,677.65781,369,000.88
五、利润总额192,842,259.5104,918,241.95-1,607,312,970.18-1,765,160,926.03
  减:所得税费用50,462,609.5827,414,610.88-338,481,205.94-441,940,259.75
六、净利润142,379,649.9277,503,631.07-1,268,831,764.24-1,323,220,666.28
(一)按经营持续性分类
  持续经营净利润142,379,649.9277,503,631.07-1,268,831,764.24-1,323,220,666.28
(二)按所有权归属分类
  归属于母公司股东的净利润137,718,172.9575,481,107.75-1,276,634,966.99-1,329,039,828.35
  少数股东损益4,661,476.972,022,523.327,803,202.755,819,162.07
  扣除非经常损益后的净利润114,892,194.3458,173,633.74-731,068,037.63-790,609,070.81
七、每股收益
  (一)基本每股收益0.060.03-0.53-0.54
  (二)稀释每股收益0.060.03-0.53-0.54
八、其他综合收益44,789,668.73,880,980.259,999,151.83-30,222,500.1
  归属于母公司股东的其他综合收益44,789,668.73,880,980.259,999,151.83-30,222,500.1
九、综合收益总额187,169,318.6281,384,611.32-1,258,832,612.41-1,353,443,166.38
  归属于母公司股东的综合收益总额182,507,841.6579,362,088-1,266,635,815.16-1,359,262,328.45
  归属于少数股东的综合收益总额4,661,476.972,022,523.327,803,202.755,819,162.07
公告日期2025-08-292025-04-292025-04-262024-10-29
审计意见(境内)标准无保留意见
TOP↑