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众兴菌业

(002772)

  

流通市值:43.58亿  总市值:43.93亿
流通股本:3.90亿   总股本:3.93亿

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907,845,326.28472,639,729.591,935,227,360.871,416,478,603.36
  营业收入907,845,326.28472,639,729.591,935,227,360.871,416,478,603.36
二、营业总成本857,271,701.35427,303,829.241,840,994,484.141,346,770,543
  营业成本731,653,060.45363,394,218.881,531,916,821.771,136,336,122.19
  税金及附加2,315,267.2723,949.073,669,849.222,458,616.32
  销售费用77,329,076.0738,572,893.86158,342,690.65116,111,192.76
  管理费用35,164,109.2519,684,867.8784,630,724.4149,142,484.27
  研发费用5,595,685.022,494,426.9915,506,983.4111,434,545.62
  财务费用5,214,503.362,433,472.5746,927,414.6831,287,581.84
  其中:利息费用26,950,228.8211,801,198.1976,851,729.5656,544,747.05
  其中:利息收入13,023,659.666,508,631.3334,288,132.4225,938,636.75
三、其他经营收益
  加:公允价值变动收益6,842,722.621,852,815.1715,215,817.44,987,945.18
  加:投资收益7,381,266.37-188,002.0712,894,726.61,696,820.65
  资产处置收益-4,375,017.96-4,459,430.34-2,494,819.88-385,052.49
  资产减值损失(新)-3,764,536.22--13,078,695.38-4,550,522.43
  信用减值损失(新)81,474.87-113,777.36-757,812.91-108,714.59
  其他收益11,224,511.555,446,205.719,199,258.714,330,812.46
四、营业利润67,964,046.1647,873,711.45125,211,351.2685,679,349.14
  加:营业外收入531,704.39225,044.622,784,562.32,000,525.95
  减:营业外支出421,723.46207,939.431,397,661.52126,632.02
五、利润总额68,074,027.0947,890,816.64126,598,252.0487,553,243.07
六、净利润68,074,027.0947,890,816.64126,598,252.0487,553,243.07
(一)按经营持续性分类
  持续经营净利润68,074,027.0947,890,816.64126,598,252.0487,553,243.07
(二)按所有权归属分类
  归属于母公司股东的净利润69,019,917.4748,200,213.87128,029,452.4588,650,673.21
  少数股东损益-945,890.38-309,397.23-1,431,200.41-1,097,430.14
  扣除非经常损益后的净利润54,407,725.5645,654,217.1891,771,498.8565,460,567.54
七、每股收益
  (一)基本每股收益0.180.130.330.23
  (二)稀释每股收益0.180.130.330.23
九、综合收益总额68,074,027.0947,890,816.64126,598,252.0487,553,243.07
  归属于母公司股东的综合收益总额69,019,917.4748,200,213.87128,029,452.4588,650,673.21
  归属于少数股东的综合收益总额-945,890.38-309,397.23-1,431,200.41-1,097,430.14
公告日期2025-08-162025-04-192025-03-222024-10-26
审计意见(境内)标准无保留意见
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