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佳隆股份

(002495)

  

流通市值:18.36亿  总市值:24.51亿
流通股本:7.01亿   总股本:9.36亿

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120,639,515.7453,792,081.56267,614,156.48185,786,800.46
  营业收入120,639,515.7453,792,081.56267,614,156.48185,786,800.46
二、营业总成本112,008,701.9353,357,555.16235,734,621.54167,517,744.75
  营业成本82,360,673.238,894,926.02174,831,216.14126,192,755.34
  税金及附加3,395,237.691,593,928.227,380,590.655,380,834.44
  销售费用7,133,933.654,309,947.5718,053,163.949,528,056.11
  管理费用15,392,090.847,116,239.7828,127,969.5120,337,301.33
  研发费用3,523,512.81,592,380.0711,444,293.668,437,065.93
  财务费用203,253.75-149,866.5-4,102,612.36-2,358,268.4
  其中:利息费用402,529.731,356.118,559.156,655.04
  其中:利息收入208,380.68154,845.564,120,322.142,371,832.89
三、其他经营收益
  加:公允价值变动收益---871,900-
  加:投资收益--147,741.26147,741.26
  资产处置收益---93,017.76-93,017.76
  资产减值损失(新)---5,359,871.43-
  信用减值损失(新)545,187.56966,278.97-786,519.43-2,730,145.11
  其他收益969,259.11621,640.441,911,498.111,265,991.85
四、营业利润10,145,260.482,022,445.8126,827,465.6916,859,625.95
  加:营业外收入757,691.81785,972.78917,051.26859,009.22
  减:营业外支出11,623.321,292.76237,273.81144,667.75
五、利润总额10,891,328.972,807,125.8327,507,243.1417,573,967.42
  减:所得税费用1,936,732.18716,936.325,461,036.623,190,358.18
六、净利润8,954,596.792,090,189.5122,046,206.5214,383,609.24
(一)按经营持续性分类
  持续经营净利润8,954,596.792,090,189.5122,046,206.5214,383,609.24
(二)按所有权归属分类
  归属于母公司股东的净利润9,418,629.782,339,856.4424,696,279.8315,898,477.99
  少数股东损益-464,032.99-249,666.93-2,650,073.31-1,514,868.75
  扣除非经常损益后的净利润8,784,675.381,672,749.0524,686,521.614,728,555.6
七、每股收益
  (一)基本每股收益0.0100.030.02
  (二)稀释每股收益0.0100.030.02
九、综合收益总额8,954,596.792,090,189.5122,046,206.5214,383,609.24
  归属于母公司股东的综合收益总额9,418,629.782,339,856.4424,696,279.8315,898,477.99
  归属于少数股东的综合收益总额-464,032.99-249,666.93-2,650,073.31-1,514,868.75
公告日期2025-08-282025-04-252025-04-252024-10-28
审计意见(境内)标准无保留意见
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