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同为股份

(002835)

  

流通市值:21.86亿  总市值:37.69亿
流通股本:1.27亿   总股本:2.19亿

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514,254,043.46262,962,319.291,161,843,449.84844,121,213.68
  营业收入514,254,043.46262,962,319.291,161,843,449.84844,121,213.68
二、营业总成本436,977,531.05211,932,026.59962,363,003.96705,665,191.28
  营业成本283,132,583.6143,527,046.99660,945,484.63480,644,583.16
  税金及附加3,589,072.331,833,979.410,858,324.036,283,050.81
  销售费用26,461,146.2211,491,841.0361,194,671.5444,319,888.37
  管理费用24,864,739.0611,285,243.6542,312,608.6531,187,457.03
  研发费用97,380,072.1343,284,777.62198,005,055.75142,923,802.33
  财务费用1,549,917.71509,137.9-10,953,140.64306,409.58
  其中:利息费用353,704.84177,675.231,009,424.37940,882.32
  其中:利息收入1,512,098.33495,2144,122,302.922,898,651.98
三、其他经营收益
  加:公允价值变动收益907,260.91,168,387.61-1,332,182.9-433,952.61
  加:投资收益5,448,095.982,396,778.365,203,559.367,074,967.7
  资产处置收益-18,479.05-693.66-19,072.9827,390.33
  资产减值损失(新)-6,369,602.76-5,106,966.53-10,334,825.55-4,727,841.05
  信用减值损失(新)366,027.17-1,034,369.11-735,058.8806,969.3
  其他收益5,480,320.953,328,695.327,402,661.426,497,951.39
四、营业利润83,090,135.651,782,124.69199,665,526.43147,701,507.46
  加:营业外收入104,951.3381,517.793,314.2288,410.62
  减:营业外支出80,432.667,751.53496,206.04621,468.57
五、利润总额83,114,654.2751,855,890.86199,262,634.61147,168,449.51
  减:所得税费用-105,506.82-203,608.84-1,202,702.09191,403.55
六、净利润83,220,161.0952,059,499.7200,465,336.7146,977,045.96
(一)按经营持续性分类
  持续经营净利润83,220,161.0952,059,499.7200,465,336.7146,977,045.96
(二)按所有权归属分类
  归属于母公司股东的净利润83,220,161.0952,059,499.7200,465,336.7146,977,045.96
  扣除非经常损益后的净利润72,188,866.1245,468,386.17191,372,499.79135,336,655.12
七、每股收益
  (一)基本每股收益0.380.240.920.67
  (二)稀释每股收益0.380.240.920.67
八、其他综合收益-1,207,662.42-298,238.89-1,039,434.68-773,361.66
  归属于母公司股东的其他综合收益-1,207,662.42-298,238.89-1,039,434.68-773,361.66
九、综合收益总额82,012,498.6751,761,260.81199,425,902.02146,203,684.3
  归属于母公司股东的综合收益总额82,012,498.6751,761,260.81199,425,902.02146,203,684.3
公告日期2025-08-272025-04-242025-04-242024-10-31
审计意见(境内)标准无保留意见
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