升达林业
(002259)
| 流通市值：30.47亿 | | | 总市值：30.47亿 |
| 流通股本：7.52亿 | | | 总股本：7.52亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 229,732,760.41 | 732,549,585.35 | 509,494,116.38 | 262,154,940.32 |
| 营业收入 | 229,732,760.41 | 732,549,585.35 | 509,494,116.38 | 262,154,940.32 |
| 二、营业总成本 | 209,055,028.8 | 665,339,275.22 | 456,314,380.84 | 243,619,428.23 |
| 营业成本 | 197,299,636.59 | 601,360,042.67 | 409,084,038.31 | 210,777,493.07 |
| 税金及附加 | 1,339,499.31 | 3,323,517.54 | 6,070,416.91 | 3,710,767.57 |
| 销售费用 | 531,416.97 | 2,728,115.94 | 1,838,284.1 | 1,256,181.79 |
| 管理费用 | 6,597,442.11 | 42,892,991.63 | 27,481,970.3 | 20,125,788.42 |
| 财务费用 | 3,287,033.82 | 15,034,607.44 | 11,839,671.22 | 7,749,197.38 |
| 其中:利息费用 | 3,405,610.12 | 16,370,924.43 | 13,096,358.95 | 8,853,928.02 |
| 其中:利息收入 | 122,674.08 | 1,385,388.38 | 1,198,854.4 | 1,125,255.68 |
| 加:投资收益 | - | 1,840,489.9 | -102,045.11 | -102,045.11 |
| 资产处置收益 | - | 60,630.37 | 56,537.46 | - |
| 资产减值损失(新) | - | -292,429.25 | - | - |
| 信用减值损失(新) | - | 7,473,784.92 | 3,332,848.85 | 3,332,548.85 |
| 其他收益 | 43,712.44 | 461,900.48 | 428,295.51 | 387,768.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,721,444.05 | 76,754,686.55 | 56,895,372.25 | 22,153,783.95 |
| 加:营业外收入 | 2,300.35 | 1,257,962.56 | 35,465.3 | 29,465.25 |
| 减:营业外支出 | 5,693,291.24 | 52,650,449.18 | 65,984,252.61 | 60,379,810.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,030,453.16 | 25,362,199.93 | -9,053,415.06 | -38,196,560.81 |
| 减:所得税费用 | 4,225,972.84 | 14,832,130.94 | 12,382,639.2 | 5,888,318.15 |
| 六、净利润 | 10,804,480.32 | 10,530,068.99 | -21,436,054.26 | -44,084,878.96 |
| 持续经营净利润 | 10,804,480.32 | 10,530,068.99 | -21,436,054.26 | -44,084,878.96 |
| 归属于母公司股东的净利润 | 11,367,713.67 | 11,998,664.01 | -20,313,343.54 | -43,402,130.49 |
| 少数股东损益 | -563,233.35 | -1,468,595.02 | -1,122,710.72 | -682,748.47 |
| (一)基本每股收益 | 0.02 | 0.02 | -0.03 | -0.06 |
| (二)稀释每股收益 | 0.02 | 0.02 | -0.03 | -0.06 |
| 八、其他综合收益 | - | -693,496.68 | - | - |
| 归属于母公司股东的其他综合收益 | - | -693,496.68 | - | - |
| 九、综合收益总额 | 10,804,480.32 | 9,836,572.31 | -21,436,054.26 | -44,084,878.96 |
| 归属于母公司股东的综合收益总额 | 11,367,713.67 | 11,305,167.33 | -20,313,343.54 | -43,402,130.49 |
| 归属于少数股东的综合收益总额 | -563,233.35 | -1,468,595.02 | -1,122,710.72 | -682,748.47 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |