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久立特材

(002318)

  

流通市值:227.52亿  总市值:232.86亿
流通股本:9.55亿   总股本:9.77亿

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2,882,588,882.4910,918,288,424.297,143,204,732.224,830,530,061.58
营业收入2,882,588,882.4910,918,288,424.297,143,204,732.224,830,530,061.58
二、营业总成本2,378,241,734.999,167,513,940.76,013,727,971.374,106,688,145.66
营业成本2,073,086,133.267,901,525,885.775,219,725,742.893,627,463,488.09
税金及附加19,405,885.8250,008,522.8338,308,696.3925,594,125.48
销售费用117,635,488.7495,828,926.41287,432,892.75174,009,264.79
管理费用98,534,945.3435,890,051.03256,568,325.77156,420,702.53
研发费用92,258,165.32361,728,921.08287,068,555.07185,876,244.89
财务费用-22,678,883.41-77,468,366.42-75,376,241.5-62,675,680.12
其中:利息费用6,739,283.3631,287,910.6329,287,191.4819,840,841.9
其中:利息收入20,837,021.493,531,056.2786,144,232.0568,410,993.16
加:公允价值变动收益15,446,594.8-26,386,446.445,177,153.5-952,350.67
加:投资收益-4,347,276.1938,186,841.5637,228,827.6826,281,491.68
资产处置收益10,518.11-232,188.82-489,408.17-657,171.72
资产减值损失(新)-45,252,185.51-54,449,373.16-61,366,390.55-50,005,435.19
信用减值损失(新)-19,566,294.25-26,089,773-21,595,879.9-19,853,963.87
其他收益29,526,200.01131,146,369.34103,810,667.7773,810,937.81
营业利润平衡项目0000
四、营业利润480,164,704.471,812,949,913.111,232,241,731.18752,465,423.96
加:营业外收入106,978.422,659,177.62418,395.57355,255.89
减:营业外支出4,966,908.894,442,320.152,419,504.92938,489.61
利润总额平衡项目0000
五、利润总额475,304,7741,811,166,770.581,230,240,621.83751,882,190.24
减:所得税费用77,002,707.01290,941,553.32156,736,696.7786,853,543.54
六、净利润398,302,066.991,520,225,217.261,073,503,925.06665,028,646.7
持续经营净利润398,302,066.991,520,225,217.261,073,503,925.06665,028,646.7
归属于母公司股东的净利润389,135,837.891,490,375,925.271,044,958,715.2644,109,166
少数股东损益9,166,229.129,849,291.9928,545,209.8620,919,480.7
(一)基本每股收益0.411.551.090.67
(二)稀释每股收益0.411.551.090.67
八、其他综合收益27,549,854.12-19,282,939.89-1,078,258.13-7,005,537.03
归属于母公司股东的其他综合收益27,549,854.12-19,282,939.89-1,078,258.13-7,005,537.03
九、综合收益总额425,851,921.111,500,942,277.371,072,425,666.93658,023,109.67
归属于母公司股东的综合收益总额416,685,692.011,471,092,985.381,043,880,457.07637,103,628.97
归属于少数股东的综合收益总额9,166,229.129,849,291.9928,545,209.8620,919,480.7
公告日期2025-04-252025-03-252024-10-312024-08-30
审计意见(境内)标准无保留意见
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