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高争民爆

(002827)

  

流通市值:106.01亿  总市值:106.41亿
流通股本:2.76亿   总股本:2.77亿

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771,467,303.87304,096,639.271,692,314,503.931,172,167,117.41
  营业收入771,467,303.87304,096,639.271,692,314,503.931,172,167,117.41
二、营业总成本702,180,146.44300,801,528.971,472,595,563.131,050,739,150.42
  营业成本553,683,367.48232,163,633.291,178,475,540.73856,759,061.89
  税金及附加3,157,744.771,035,271.2110,796,265.097,099,116
  销售费用23,210,872.312,244,496.1447,659,048.5534,292,600.08
  管理费用95,607,434.8144,534,238.32182,457,893.37112,079,989.97
  研发费用18,288,993.248,065,159.6634,314,768.6124,708,181.15
  财务费用8,231,733.842,758,730.3518,892,046.7815,800,201.33
  其中:利息费用12,737,319.495,150,357.5821,897,475.0522,013,950.06
  其中:利息收入4,521,200.19-2,391,627.233,236,960.746,409,783.13
三、其他经营收益
  加:投资收益1,349,402.74-202,606.86308,102.47-206,010.82
  资产处置收益1,897,671.2-330,718.46-83,933.91
  资产减值损失(新)241,945.9196,226.46-33,438,861.92-1,012,712.57
  信用减值损失(新)-781,119.346,700,764.07-9,877,734.84-3,406,132.09
  其他收益6,649,418.215,635,442.3410,926,706.7111,287,258.81
四、营业利润78,644,476.1515,524,936.31187,967,871.68128,006,436.41
  加:营业外收入43,314.348,083.772,945,789.42561,696.06
  减:营业外支出1,716,655.231,515,941746,906.49310,417.85
五、利润总额76,971,135.2614,017,079.08190,166,754.61128,257,714.62
  减:所得税费用10,370,414.613,430,174.1716,444,908.5711,877,707.17
六、净利润66,600,720.6510,586,904.91173,721,846.04116,380,007.45
(一)按经营持续性分类
  持续经营净利润66,600,720.6510,586,904.91173,721,846.04116,380,007.45
(二)按所有权归属分类
  归属于母公司股东的净利润69,200,000.0417,623,939.07148,168,091.37110,873,515.44
  少数股东损益-2,599,279.39-7,037,034.1625,553,754.675,506,492.01
  扣除非经常损益后的净利润61,880,581.5414,008,493.99126,760,020.698,282,761.64
七、每股收益
  (一)基本每股收益0.250.060.540.4
  (二)稀释每股收益0.250.060.540.4
九、综合收益总额66,600,720.6510,586,904.91173,721,846.04116,380,007.45
  归属于母公司股东的综合收益总额69,200,000.0417,623,939.07148,168,091.37110,873,515.44
  归属于少数股东的综合收益总额-2,599,279.39-7,037,034.1625,553,754.675,506,492.01
公告日期2025-08-122025-04-242025-04-102024-10-22
审计意见(境内)标准无保留意见
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