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*ST佳沃

(300268)

  

流通市值:14.56亿  总市值:18.97亿
流通股本:1.34亿   总股本:1.74亿

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677,514,772.363,417,572,942.682,626,347,781.781,884,578,082.62
营业收入677,514,772.363,417,572,942.682,626,347,781.781,884,578,082.62
二、营业总成本937,214,313.784,690,400,281.773,615,917,828.782,518,498,914.35
营业成本731,572,265.033,775,751,167.352,875,880,428.982,014,249,183.13
税金及附加3,336,670.9915,556,076.1811,800,042.0410,113,215.8
销售费用24,325,449.86129,382,622.77108,208,989.1279,730,001.69
管理费用49,424,724.21252,509,248.87194,893,855.11141,859,196.48
财务费用128,555,203.69517,201,166.6425,134,513.53272,547,317.25
其中:利息费用124,625,156.89546,174,190.01435,942,793.15298,752,331.94
其中:利息收入1,867,476.132,704,750.52,687,264.381,077,307.11
加:公允价值变动收益12,290,313.6772,574,242.4-1,740,018.1938,839,425.71
加:投资收益1,207,880.641,698,378.761,701,376.641,066,584.08
资产处置收益-57,270.85-3,583,308.672,259,797.222,116,010.26
资产减值损失(新)9,292,485.99-177,997,839.612,857,109.78-2,985,862.41
信用减值损失(新)355,455.86-2,038,678.83-489,370.98-596,726.9
其他收益92,101.87705,429.58698,155.69617,829.22
营业利润平衡项目0000
四、营业利润-236,518,574.24-1,381,469,115.45-974,282,996.84-594,863,571.77
加:营业外收入437,545.1122,489,67420,138,891.619,205,727.89
减:营业外支出187,179.1410,335,564.196,141,471.225,451,952.64
利润总额平衡项目0000
五、利润总额-236,268,208.27-1,369,315,005.64-960,285,576.46-581,109,796.52
减:所得税费用-34,949,942.66-294,407,902.16-204,165,888.28-129,917,268.93
六、净利润-201,318,265.61-1,074,907,103.48-756,119,688.18-451,192,527.59
持续经营净利润-201,318,265.61-1,074,907,103.48-756,119,688.18-451,192,527.59
归属于母公司股东的净利润-180,913,426.83-924,421,813.03-651,828,582.99-393,598,582.3
少数股东损益-20,404,838.78-150,485,290.45-104,291,105.19-57,593,945.29
(一)基本每股收益-1.04-5.31-3.74-2.26
(二)稀释每股收益-1.04-5.31-3.74-2.26
八、其他综合收益1,561,145.46-12,239,567.2711,336,812.72-2,370,249.01
归属于母公司股东的其他综合收益1,253,928.58-9,805,485.649,116,883-1,879,652.69
九、综合收益总额-199,757,120.15-1,087,146,670.75-744,782,875.46-453,562,776.6
归属于母公司股东的综合收益总额-179,659,498.25-934,227,298.67-642,711,699.99-395,478,234.99
归属于少数股东的综合收益总额-20,097,621.9-152,919,372.08-102,071,175.47-58,084,541.61
公告日期2025-04-252025-03-132024-10-252024-08-29
审计意见(境内)带强调事项段的无保留意见
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