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高争民爆

(002827)

  

流通市值:100.88亿  总市值:101.26亿
流通股本:2.76亿   总股本:2.77亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,260,442,863.93771,467,303.87304,096,639.271,692,314,503.93
  营业收入1,260,442,863.93771,467,303.87304,096,639.271,692,314,503.93
二、营业总成本1,116,424,486.33702,180,146.44300,801,528.971,472,595,563.13
  营业成本890,824,154.71553,683,367.48232,163,633.291,178,475,540.73
  税金及附加6,153,925.713,157,744.771,035,271.2110,796,265.09
  销售费用33,251,434.8523,210,872.312,244,496.1447,659,048.55
  管理费用143,777,301.0395,607,434.8144,534,238.32182,457,893.37
  研发费用28,490,414.6918,288,993.248,065,159.6634,314,768.61
  财务费用13,927,255.348,231,733.842,758,730.3518,892,046.78
  其中:利息费用20,910,146.0412,737,319.495,150,357.5821,897,475.05
  其中:利息收入7,052,875.054,521,200.19-2,391,627.233,236,960.74
三、其他经营收益
  加:投资收益2,141,166.921,349,402.74-202,606.86308,102.47
  资产处置收益1,897,671.21,897,671.2-330,718.46
  资产减值损失(新)-50,739.67241,945.9196,226.46-33,438,861.92
  信用减值损失(新)-11,855,587.06-781,119.346,700,764.07-9,877,734.84
  其他收益16,737,472.946,649,418.215,635,442.3410,926,706.71
四、营业利润152,888,361.9378,644,476.1515,524,936.31187,967,871.68
  加:营业外收入-9,006.1643,314.348,083.772,945,789.42
  减:营业外支出2,396,720.821,716,655.231,515,941746,906.49
五、利润总额150,482,634.9576,971,135.2614,017,079.08190,166,754.61
  减:所得税费用17,167,286.4210,370,414.613,430,174.1716,444,908.57
六、净利润133,315,348.5366,600,720.6510,586,904.91173,721,846.04
(一)按经营持续性分类
  持续经营净利润133,315,348.5366,600,720.6510,586,904.91173,721,846.04
(二)按所有权归属分类
  归属于母公司股东的净利润126,045,350.3669,200,000.0417,623,939.07148,168,091.37
  少数股东损益7,269,998.17-2,599,279.39-7,037,034.1625,553,754.67
  扣除非经常损益后的净利润113,715,166.1961,880,581.5414,008,493.99126,760,020.6
七、每股收益
  (一)基本每股收益0.460.250.060.54
  (二)稀释每股收益0.460.250.060.54
九、综合收益总额133,315,348.5366,600,720.6510,586,904.91173,721,846.04
  归属于母公司股东的综合收益总额126,045,350.3669,200,000.0417,623,939.07148,168,091.37
  归属于少数股东的综合收益总额7,269,998.17-2,599,279.39-7,037,034.1625,553,754.67
公告日期2025-10-232025-08-122025-04-242025-04-10
审计意见(境内)标准无保留意见
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