当前位置:首页 - 行情中心 - 富春股份(300299) - 财务分析 - 利润表

富春股份

(300299)

  

流通市值:43.15亿  总市值:43.21亿
流通股本:6.89亿   总股本:6.90亿

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181,534,071.9283,420,324.48287,566,165.16191,177,348.1
  营业收入181,534,071.9283,420,324.48287,566,165.16191,177,348.1
二、营业总成本186,707,646.8974,568,847.11347,546,057.84239,261,061.12
  营业成本94,220,338.1444,744,344.63203,962,686.54139,884,059.16
  税金及附加972,613.9484,109.591,951,194.711,379,710.73
  销售费用35,800,547.37764,942.434,406,489.663,078,034.84
  管理费用25,358,998.6512,908,645.0558,701,791.5338,519,744.72
  研发费用26,966,316.8113,979,88771,524,256.8751,910,333.19
  财务费用3,388,832.021,686,918.416,999,638.534,489,178.48
  其中:利息费用4,344,545.992,156,356.19,197,777.716,942,124.27
  其中:利息收入345,283.87206,737.121,469,3311,956,407.8
三、其他经营收益
  加:公允价值变动收益--200,895.83-
  加:投资收益-2,671,834.77118,890.37-9,653,219.04-4,786,387.56
  资产处置收益---119.67-92,690.44
  资产减值损失(新)322,514.41363,613.05-64,113,425.78583,064.66
  信用减值损失(新)-3,445,047.79765,533.79-20,476,347.12-2,116,931.82
  其他收益1,374,681.56238,828.32818,788.8385,546.94
四、营业利润-9,593,261.5610,338,342.9-153,203,319.66-54,111,111.24
  加:营业外收入16,751.652,450.252,073,911.55108,668.73
  减:营业外支出4,649.934,635.38908,539.38-1,994,540
五、利润总额-9,581,159.8410,336,157.77-152,037,947.49-52,007,902.51
  减:所得税费用3,744,431.961,672,365.36-6,411,884.8-5,854,518.58
六、净利润-13,325,591.88,663,792.41-145,626,062.69-46,153,383.93
(一)按经营持续性分类
  持续经营净利润-13,325,591.88,663,792.41-145,626,062.69-46,153,383.93
(二)按所有权归属分类
  归属于母公司股东的净利润-9,705,274.1510,096,302.92-136,884,927.16-41,969,649.82
  少数股东损益-3,620,317.65-1,432,510.51-8,741,135.53-4,183,734.11
  扣除非经常损益后的净利润-11,095,320.899,902,015.26-138,719,849.01-44,181,617.77
七、每股收益
  (一)基本每股收益-0.010.01-0.2-0.06
  (二)稀释每股收益-0.010.01-0.2-0.06
八、其他综合收益-439,578.06-707,947.78201,968.44-524,670.26
  归属于母公司股东的其他综合收益-439,578.06-707,947.78201,968.44-524,670.26
九、综合收益总额-13,765,169.867,955,844.63-145,424,094.25-46,678,054.19
  归属于母公司股东的综合收益总额-10,144,852.219,388,355.14-136,682,958.72-42,494,320.08
  归属于少数股东的综合收益总额-3,620,317.65-1,432,510.51-8,741,135.53-4,183,734.11
公告日期2025-08-272025-04-242025-04-242024-10-28
审计意见(境内)标准无保留意见
TOP↑