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钧达股份

(002865)

  

流通市值:90.87亿  总市值:118.23亿
流通股本:2.25亿   总股本:2.93亿

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3,663,422,569.741,874,923,564.69,951,937,425.798,201,899,511.06
  营业收入3,663,422,569.741,874,923,564.69,951,937,425.798,201,899,511.06
二、营业总成本3,954,190,988.31,966,646,757.8710,667,108,939.288,768,213,883.61
  营业成本3,591,623,333.131,764,742,673.139,879,598,597.358,177,947,469.2
  税金及附加24,937,201.4613,019,056.9847,459,461.2734,084,946.59
  销售费用19,350,317.2310,914,051.9962,774,416.8541,806,163.29
  管理费用138,605,075.4172,989,643.02302,751,265.02194,415,129.19
  研发费用74,458,344.3550,079,639.34198,720,390.46168,960,817.34
  财务费用105,216,716.7254,901,693.41175,804,808.33150,999,358
  其中:利息费用127,445,486.8672,472,541.21220,557,095.33175,592,922.27
  其中:利息收入25,217,987.636,925,897.6127,072,514.9121,181,429.74
三、其他经营收益
  加:公允价值变动收益7,334,625.45-182,981.792,800
  加:投资收益17,184,727.544,130,608.965,023,409.56,990,405.23
  资产处置收益-21,682.5821,149.37918,877.04719,138.72
  资产减值损失(新)-58,259,170.8-33,734,313.62-131,931,828.16-97,991,922.78
  信用减值损失(新)1,405,560.35-5,568,379.29-6,748,084.79-4,528,722.83
  其他收益9,753,414.984,542,663.81117,962,976.64105,383,514.29
四、营业利润-313,370,943.62-122,331,464.04-729,763,181.56-555,649,159.92
  加:营业外收入301,532.7244,862.492,227,047.011,538,594.55
  减:营业外支出2,540,363.61894,642.353,883,440.551,547,217.49
五、利润总额-315,609,774.53-122,981,243.9-731,419,575.1-555,657,782.86
  减:所得税费用-51,954,520.71-17,091,825.33-140,306,290.02-138,804,476.16
六、净利润-263,655,253.82-105,889,418.57-591,113,285.08-416,853,306.7
(一)按经营持续性分类
  持续经营净利润-263,655,253.82-105,889,418.57-591,113,285.08-416,853,306.7
(二)按所有权归属分类
  归属于母公司股东的净利润-263,655,253.82-105,889,418.57-591,113,285.08-416,853,306.7
  扣除非经常损益后的净利润-465,366,611.26-217,212,178.05-1,117,788,931.31-735,066,815.43
七、每股收益
  (一)基本每股收益-1.11-0.46-2.6-1.84
  (二)稀释每股收益-1.1-0.46-2.59-1.82
八、其他综合收益-51,957.429,376.2823,213.99-91,825.41
  归属于母公司股东的其他综合收益-51,957.429,376.2823,213.99-91,825.41
九、综合收益总额-263,707,211.24-105,880,042.29-591,090,071.09-416,945,132.11
  归属于母公司股东的综合收益总额-263,707,211.24-105,880,042.29-591,090,071.09-416,945,132.11
公告日期2025-08-262025-04-152025-03-182024-10-31
审计意见(境内)标准无保留意见
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