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百亚股份

(003006)

  

流通市值:113.91亿  总市值:114.20亿
流通股本:4.29亿   总股本:4.30亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入995,436,6623,254,235,6212,324,984,0621,532,255,704
营业收入995,436,6623,254,235,6212,324,984,0621,532,255,704
二、营业总成本849,195,7602,962,609,6232,067,288,4561,329,767,411
营业成本464,646,9501,523,368,5601,049,058,913698,702,967
税金及附加6,790,47526,339,90521,654,33415,042,041
销售费用338,363,3441,225,888,390869,702,551540,609,210
管理费用24,342,335116,872,67679,061,48844,674,349
研发费用15,110,25272,122,85350,392,06332,905,171
财务费用-57,596-1,982,761-2,580,893-2,166,327
其中:利息费用540,9231,025,595609,373348,137
其中:利息收入-892,477-4,205,3873,429,9682,650,949
加:公允价值变动收益1,501,73011,394,6658,559,3797,622,323
加:投资收益1,035,7965,124,595830,851611,346
资产处置收益0-1,231-15,612-15,612
资产减值损失(新)-729,242-3,268,675-1,984,926-2,026,723
信用减值损失(新)-204,186-3,038,8222,450,691-1,203,380
其他收益5,118,81527,223,82411,555,6736,844,241
营业利润平衡项目0000
四、营业利润152,963,815329,060,354279,091,662214,320,488
加:营业外收入426,02212,894,0303,396,175125,218
减:营业外支出1,428,1592,894,5871,947,510844,065
利润总额平衡项目0000
五、利润总额151,961,678339,059,797280,540,327213,601,641
减:所得税费用21,356,66751,388,33442,019,64333,895,071
六、净利润130,605,011287,671,463238,520,684179,706,570
持续经营净利润130,605,011287,671,463238,520,684179,706,570
归属于母公司股东的净利润130,605,011287,671,463238,520,684179,706,570
少数股东损益0000
(一)基本每股收益0.30.670.560.42
(二)稀释每股收益0.30.670.560.42
九、综合收益总额130,605,011287,671,463238,520,684179,706,570
归属于母公司股东的综合收益总额130,605,011287,671,463238,520,684179,706,570
归属于少数股东的综合收益总额0000
公告日期2025-04-192025-03-222024-10-192024-08-10
审计意见(境内)标准无保留意见
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