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嘉欣丝绸

(002404)

  

流通市值:28.71亿  总市值:35.28亿
流通股本:4.56亿   总股本:5.60亿

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2,471,850,926.761,194,072,025.184,567,299,413.83,609,138,467.22
  营业收入2,469,329,543.131,192,652,546.744,561,220,682.383,604,855,158.47
  利息收入2,521,383.631,419,478.446,078,731.424,283,308.75
二、营业总成本2,334,073,373.181,132,068,070.744,367,475,797.423,425,288,947.9
  营业成本2,166,051,976.771,055,385,024.883,995,703,301.073,159,420,817.01
  利息支出81,152.9179,672.91760,354.16466,479.17
  手续费及佣金支出49543.32,865.092,179.81
  税金及附加8,698,919.854,306,210.3121,246,571.212,182,440.61
  销售费用63,997,535.1224,978,106.34145,975,807.7697,350,281.38
  管理费用72,001,580.3434,832,923.2164,982,825.31113,219,592.13
  研发费用31,645,585.9117,546,409.1266,583,242.9854,146,100.87
  财务费用-8,403,872.72-5,060,319.32-27,779,170.15-11,498,943.08
  其中:利息费用8,729,833.464,288,142.9622,076,737.8318,398,163.54
  其中:利息收入7,199,981.793,129,885.5320,363,662.8517,630,745.49
三、其他经营收益
  加:公允价值变动收益-9,316,876.01-778,086.61649,988.321,667,895.71
  加:投资收益10,914,899.91247,908.312,469,746.37291,817.93
  资产处置收益9,056,158.059,092,226.343,724,607.963,776,790
  资产减值损失(新)-2,937,589.87-1,291,465.13-9,752,173.91-6,683,628.2
  信用减值损失(新)-3,236,061.88-4,471,583.17-9,309,063.66,046,830.75
  其他收益12,108,303.782,593,182.9620,695,031.0915,466,152.46
四、营业利润154,366,387.5667,396,137.13218,301,752.61204,415,377.97
  加:营业外收入1,104,996.55506,145.861,196,204.15342,270.36
  减:营业外支出226,930.8674,814.45963,774.19405,851.23
五、利润总额155,244,453.2567,827,468.54218,534,182.57204,351,797.1
  减:所得税费用36,060,656.9216,409,20243,366,379.0841,981,288.5
六、净利润119,183,796.3351,418,266.54175,167,803.49162,370,508.6
(一)按经营持续性分类
  持续经营净利润119,183,796.3351,418,266.54175,167,803.49162,370,508.6
(二)按所有权归属分类
  归属于母公司股东的净利润113,198,808.1749,488,402.04160,728,914.06151,864,857.93
  少数股东损益5,984,988.161,929,864.514,438,889.4310,505,650.67
  扣除非经常损益后的净利润97,926,496.5241,938,761.26134,764,045.98138,203,581.41
七、每股收益
  (一)基本每股收益0.20.090.290.27
  (二)稀释每股收益0.20.090.290.27
八、其他综合收益-7,659.54-1,767.811,578.64-2,533.45
  归属于母公司股东的其他综合收益-7,089.48-1,636.2310,716.9-2,344.9
九、综合收益总额119,176,136.7951,416,498.74175,179,382.13162,367,975.15
  归属于母公司股东的综合收益总额113,191,718.6949,486,765.81160,739,630.96151,862,513.03
  归属于少数股东的综合收益总额5,984,418.11,929,732.9314,439,751.1710,505,462.12
公告日期2025-08-272025-04-262025-03-282024-10-29
审计意见(境内)标准无保留意见
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