当前位置:首页 - 行情中心 - 唐人神(002567) - 财务分析 - 利润表

唐人神

(002567)

  

流通市值:68.28亿  总市值:68.36亿
流通股本:14.31亿   总股本:14.33亿

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12,467,780,172.15,973,387,459.7824,342,565,838.8117,070,990,337.1
  营业收入12,467,780,172.15,973,387,459.7824,342,565,838.8117,070,990,337.1
二、营业总成本12,468,396,480.836,036,699,104.6123,974,024,303.8216,837,803,460.64
  营业成本11,645,921,338.45,643,087,435.9322,208,823,613.2615,518,598,027.78
  提取保险合同准备金净额4,314,350.821,771,297.5811,611,222.028,706,636.96
  税金及附加20,630,459.7310,188,984.8444,246,289.8531,078,222.85
  销售费用230,397,489.2966,012,903.65436,959,637.84319,502,017.87
  管理费用379,044,649.39214,500,536.71867,197,119.65620,744,151.71
  研发费用53,285,899.4231,638,376.28101,524,602.56102,372,770.92
  财务费用134,802,293.7869,499,569.62303,661,818.64236,801,632.55
  其中:利息费用127,649,076.8559,694,218.68286,128,861.05225,460,459.42
  其中:利息收入8,401,040.73,247,165.2125,406,721.5518,048,108.57
三、其他经营收益
  加:公允价值变动收益195,850.2-1,653,886.33,370,543.06366,926.42
  加:投资收益10,123,607.765,724,708.1620,115,406.419,916,703.25
  资产处置收益-9,153,248.43-6,808,434.07-16,370,028.96-16,057,410.68
  资产减值损失(新)-51,323,908.25--69,648,612.41-758,280.38
  信用减值损失(新)-8,124,733.73-9,630,273.44-58,642,959.41-28,887,319.94
  其他收益19,693,921.827,017,649.8938,750,35223,820,839.03
四、营业利润-39,204,819.36-68,661,880.59286,116,235.67231,588,334.16
  加:营业外收入16,890,827.188,652,899.0585,825,039.6123,858,652.92
  减:营业外支出33,803,905.518,143,838.41102,119,033.6934,022,242.68
五、利润总额-56,117,897.68-78,152,819.95269,822,241.59221,424,744.4
  减:所得税费用5,993,477.992,124,518.7913,903,627.198,666,199.79
六、净利润-62,111,375.67-80,277,338.74255,918,614.4212,758,544.61
(一)按经营持续性分类
  持续经营净利润-62,111,375.67-80,277,338.74255,918,614.4212,758,544.61
(二)按所有权归属分类
  归属于母公司股东的净利润-59,924,599.32-77,051,603.93355,415,994.8253,720,924.26
  少数股东损益-2,186,776.35-3,225,734.81-99,497,380.4-40,962,379.65
  扣除非经常损益后的净利润-58,928,705.09-70,739,386.63296,791,157.67240,682,996.32
七、每股收益
  (一)基本每股收益-0.04-0.050.250.18
  (二)稀释每股收益-0.04-0.050.250.18
八、其他综合收益--5,922,721-
  归属于母公司股东的其他综合收益--5,922,721-
九、综合收益总额-62,111,375.67-80,277,338.74261,841,335.4212,758,544.61
  归属于母公司股东的综合收益总额-59,924,599.32-77,051,603.93361,338,715.8253,720,924.26
  归属于少数股东的综合收益总额-2,186,776.35-3,225,734.81-99,497,380.4-40,962,379.65
公告日期2025-08-302025-04-292025-04-292024-10-29
审计意见(境内)标准无保留意见
TOP↑