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御银股份

(002177)

  

流通市值:55.07亿  总市值:62.11亿
流通股本:6.75亿   总股本:7.61亿

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29,612,754.9415,337,570.0766,874,744.7951,272,806.21
  营业收入29,612,754.9415,337,570.0766,874,744.7951,272,806.21
二、营业总成本20,075,861.919,164,262.8846,578,941.4333,084,632.64
  营业成本14,053,353.136,718,846.4631,265,667.6122,621,096.69
  税金及附加3,893,792.621,582,750.558,656,722.197,130,792.86
  销售费用1,477,334.85915,467.613,826,127.962,240,185.73
  管理费用10,047,068.434,632,607.7322,693,853.3816,243,233.19
  财务费用-9,395,687.12-4,685,409.47-19,863,429.71-15,150,675.83
  其中:利息费用---1.76
  其中:利息收入9,419,1104,698,113.7219,685,771.8915,074,804.29
三、其他经营收益
  加:公允价值变动收益-514,666.761,057,046.987,678,525.217,783,685.83
  加:投资收益1,880,955.15--6,485,427.7-6,656,302.2
  资产处置收益--11,863.02-40,700.06
  资产减值损失(新)---11,944,451.21-
  信用减值损失(新)508,019.58141,398.691,622,564.431,530,081.33
  其他收益52,885.4547,980.6882,286.6759,302.59
四、营业利润11,464,086.457,419,733.5411,261,163.7820,864,241.06
  加:营业外收入1,374,791.2804,474.541,467,228.66614,523.89
  减:营业外支出669,721.915,563.921,470,984.651,096,728.79
五、利润总额12,169,155.748,218,644.1611,257,407.7920,382,036.16
  减:所得税费用1,549,282.061,647,103350,494.397,821,875.92
六、净利润10,619,873.686,571,541.1610,906,913.412,560,160.24
(一)按经营持续性分类
  持续经营净利润10,619,873.686,571,541.1610,906,913.412,560,160.24
(二)按所有权归属分类
  归属于母公司股东的净利润10,619,873.686,571,541.1610,906,913.412,560,160.24
  扣除非经常损益后的净利润8,966,537.695,061,199.669,839,626.0812,185,574.99
七、每股收益
  (一)基本每股收益0.010.010.010.02
  (二)稀释每股收益0.010.010.010.02
八、其他综合收益---161,759.12-161,759.12
  归属于母公司股东的其他综合收益---161,759.12-161,759.12
九、综合收益总额10,619,873.686,571,541.1610,745,154.2812,398,401.12
  归属于母公司股东的综合收益总额10,619,873.686,571,541.1610,745,154.2812,398,401.12
公告日期2025-08-202025-04-232025-04-232024-10-30
审计意见(境内)标准无保留意见
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