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永贵电器

(300351)

  

流通市值:46.14亿  总市值:68.34亿
流通股本:2.62亿   总股本:3.88亿

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1,026,599,779.07445,924,286.112,020,047,787.421,370,845,482.39
  营业收入1,026,599,779.07445,924,286.112,020,047,787.421,370,845,482.39
二、营业总成本961,558,857.76435,192,041.061,886,852,528.441,265,043,439.16
  营业成本760,337,052.94340,165,384.31,461,008,578.23973,023,490.57
  税金及附加6,672,935.211,754,570.9212,098,945.327,482,369.91
  销售费用51,994,854.6927,231,921.92130,398,557.799,305,989.16
  管理费用59,912,779.4428,954,256.58138,048,00086,323,176.6
  研发费用80,288,181.5438,926,905.86165,183,949.91115,837,222.06
  财务费用2,353,053.94-1,840,998.52-19,885,502.72-16,928,809.14
  其中:利息费用10,187,619.291,116,927.78571,886.38405,095.28
  其中:利息收入8,069,739.233,085,226.420,871,152.6217,705,895.35
三、其他经营收益
  加:公允价值变动收益---218,355.5
  加:投资收益1,875,265.33946,906.231,632,451.954,003,856.15
  资产处置收益729,630.48749,464.4-167,898.78-156,564.98
  资产减值损失(新)-13,053,348.47-1,890,136.22-16,835,749.22-13,848,977.37
  信用减值损失(新)-2,538,344.56,668,047.55-9,958,384.81-7,593,207.9
  其他收益12,690,271.548,263,307.4226,907,562.317,847,956.83
四、营业利润64,744,395.6925,469,834.43134,773,240.42106,273,461.46
  加:营业外收入195,311.091,060.52234,093.38523,554.78
  减:营业外支出1,052,296.12377,752.151,907,576.251,415,808.04
五、利润总额63,887,410.6625,093,142.8133,099,757.55105,381,208.2
  减:所得税费用699,600.66567,419.373,968,798.233,553,053.43
六、净利润63,187,81024,525,723.43129,130,959.32101,828,154.77
(一)按经营持续性分类
  持续经营净利润63,187,81024,525,723.43129,130,959.32101,828,154.77
(二)按所有权归属分类
  归属于母公司股东的净利润54,763,043.8523,263,095.93125,796,324.18100,651,913.1
  少数股东损益8,424,766.151,262,627.53,334,635.141,176,241.67
  扣除非经常损益后的净利润50,494,920.1319,861,347.01115,081,858.2693,657,034.09
七、每股收益
  (一)基本每股收益0.140.060.330.26
  (二)稀释每股收益0.140.060.320.26
八、其他综合收益360,632.271,385.81-4,187.91-
  归属于母公司股东的其他综合收益360,632.271,385.81-4,187.91-
九、综合收益总额63,548,442.2724,527,109.24129,126,771.41101,828,154.77
  归属于母公司股东的综合收益总额55,123,676.1223,264,481.74125,792,136.27100,651,913.1
  归属于少数股东的综合收益总额8,424,766.151,262,627.53,334,635.141,176,241.67
公告日期2025-08-292025-04-252025-04-212024-10-26
审计意见(境内)标准无保留意见
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