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永兴材料

(002756)

  

流通市值:134.00亿  总市值:185.83亿
流通股本:3.89亿   总股本:5.39亿

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3,693,494,069.311,788,599,066.918,073,834,330.16,230,880,788.85
  营业收入3,693,494,069.311,788,599,066.918,073,834,330.16,230,880,788.85
二、营业总成本3,312,179,402.681,576,631,199.726,976,968,248.735,318,278,984.15
  营业成本3,110,832,183.821,487,328,048.916,608,776,804.55,086,749,152.14
  税金及附加29,252,453.3913,468,453.4159,169,671.0442,969,354.65
  销售费用10,660,772.565,251,513.2222,827,115.8318,348,265.44
  管理费用74,728,849.2336,975,468.94146,080,676.99107,335,336.68
  研发费用130,940,372.9966,520,526.82334,189,852.37223,396,331.35
  财务费用-44,235,229.31-32,912,811.58-194,075,872-160,519,456.11
  其中:利息费用9,256,798.98256,662.2412,508,090.2610,616,387.58
  其中:利息收入52,017,515.6932,675,916.3204,710,094.94171,845,799.42
三、其他经营收益
  加:公允价值变动收益-6,094,009.97-1,865,422.8926,579,738.016,668,795.56
  加:投资收益48,532,090.1511,865,134.622,142,097.3923,528,587.84
  资产处置收益706,097.965,153.12-84,313,058.82-1,339,748.52
  资产减值损失(新)-1,375,023.81--24,962,905.863,321,040.78
  信用减值损失(新)-3,948,809.83-1,761,919.9-3,628,419.69-4,552,995.52
  其他收益81,995,395.612,468,619.27272,880,431.43246,046,750.23
四、营业利润501,130,406.73232,679,431.391,305,563,963.831,186,274,235.07
  加:营业外收入534,982.21414,352.5896,583.4691,013.81
  减:营业外支出6,183,896.351,794,376.8822,648,625.912,181,093.18
五、利润总额495,481,492.59231,299,407.091,283,011,921.391,174,184,155.7
  减:所得税费用84,914,672.9135,811,000.56221,274,822.13181,936,051.68
六、净利润410,566,819.68195,488,406.531,061,737,099.26992,248,104.02
(一)按经营持续性分类
  持续经营净利润410,566,819.68195,488,406.531,061,737,099.26992,248,104.02
(二)按所有权归属分类
  归属于母公司股东的净利润400,807,952.36191,420,721.411,043,469,605.89970,903,755.43
  少数股东损益9,758,867.324,067,685.1218,267,493.3721,344,348.59
  扣除非经常损益后的净利润326,488,900.31181,669,187.79894,032,221.49773,534,699.78
七、每股收益
  (一)基本每股收益0.760.361.971.81
  (二)稀释每股收益0.760.361.971.82
八、其他综合收益-40,070.17-10,607.96-2,135,772.45-133,443.01
  归属于母公司股东的其他综合收益-40,070.17-10,607.96-2,135,772.45-133,443.01
九、综合收益总额410,526,749.51195,477,798.571,059,601,326.81992,114,661.01
  归属于母公司股东的综合收益总额400,767,882.19191,410,113.451,041,333,833.44970,770,312.42
  归属于少数股东的综合收益总额9,758,867.324,067,685.1218,267,493.3721,344,348.59
公告日期2025-08-222025-04-302025-03-252024-10-31
审计意见(境内)标准无保留意见
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