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桂发祥

(002820)

  

流通市值:30.93亿  总市值:30.93亿
流通股本:2.01亿   总股本:2.01亿

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249,085,854.37146,346,658.05495,595,411.36402,560,206.25
营业收入249,085,854.37146,346,658.05495,595,411.36402,560,206.25
二、营业总成本254,143,757.24140,473,348.25472,066,392.77367,646,435.2
营业成本139,258,944.7282,403,922.19267,398,719.98216,398,305.16
税金及附加3,314,892.241,062,251.915,906,047.844,828,815.53
销售费用82,168,947.7441,947,667.76153,595,491.3112,248,357.56
管理费用28,524,540.5414,429,785.6745,834,359.9734,832,781.01
研发费用939,835.19577,632.751,750,844.561,347,896.83
财务费用-63,403.1952,087.97-2,419,070.88-2,009,720.89
其中:利息费用726,620.88383,920.21,548,476.941,094,200.7
其中:利息收入1,291,428.03640,067.245,036,788.653,966,800.63
加:公允价值变动收益--4,342.21-
加:投资收益1,402,347.11737,537.454,088,998.833,403,420.78
资产处置收益15,133.691,341.4948,633.97-67,685.15
信用减值损失(新)261,996.93-114,774.39-907,835.84-988,696.63
其他收益109,749.7482,500.19718,998.28601,235.66
营业利润平衡项目0000
四、营业利润-3,268,675.46,579,914.5427,482,156.0437,862,045.71
加:营业外收入642,805.69324,157.412,493,832.911,028,157.93
减:营业外支出856,394.5271,478.72781,470.55189,341.4
利润总额平衡项目0000
五、利润总额-3,482,264.236,832,593.2329,194,518.438,700,862.24
减:所得税费用437,418.77187,864.522,121,469.362,987,977.51
六、净利润-3,919,6836,644,728.7127,073,049.0435,712,884.73
持续经营净利润-3,919,6836,644,728.7127,073,049.0435,712,884.73
归属于母公司股东的净利润-3,919,6836,644,728.7127,073,049.0435,712,884.73
(一)基本每股收益-0.020.030.140.18
(二)稀释每股收益-0.020.030.140.18
八、其他综合收益19,236.441,345.31,810.42-4,178.51
归属于母公司股东的其他综合收益19,236.441,345.31,810.42-4,178.51
九、综合收益总额-3,900,446.566,646,074.0127,074,859.4635,708,706.22
归属于母公司股东的综合收益总额-3,900,446.566,646,074.0127,074,859.4635,708,706.22
公告日期2025-08-092025-04-292025-03-292024-10-30
审计意见(境内)标准无保留意见
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