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厚普股份

(300471)

  

流通市值:42.23亿  总市值:46.56亿
流通股本:3.67亿   总股本:4.04亿

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392,174,629.85140,921,487.57630,341,494.5325,684,019.72
  营业收入392,174,629.85140,921,487.57630,341,494.5325,684,019.72
二、营业总成本362,654,610.4141,578,294.49718,432,509.29369,769,748.08
  营业成本260,610,323.92101,945,621.78475,755,202.98219,268,116.58
  税金及附加5,301,091.92,572,062.910,201,875.716,546,315.47
  销售费用39,498,069.0412,019,900.7668,487,855.3950,545,216.68
  管理费用40,841,000.2218,072,201.52120,880,723.7163,782,011.04
  研发费用13,925,333.55,569,480.1537,971,216.5424,606,685.22
  财务费用2,478,791.821,399,027.385,135,634.965,021,403.09
  其中:利息费用3,834,778.321,892,063.718,876,043.358,284,701.27
  其中:利息收入791,158.47580,895.893,156,775.912,569,751.67
三、其他经营收益
  加:公允价值变动收益91,012.8976,691.8615,448.75-
  加:投资收益-850,410.57-1,161,787.65-974,162.66-2,614,186.78
  资产处置收益-278.290.01165,733.04126,289.67
  资产减值损失(新)-388,516-61,981.72-7,459,069.48258,774.99
  信用减值损失(新)6,882,002.744,749,220.41-9,100,569.936,099,140.03
  其他收益8,003,914.084,889,250.7715,538,461.098,774,664.58
四、营业利润43,257,744.37,834,586.76-89,905,173.98-31,441,045.87
  加:营业外收入223,888.83203,397.041,347,713.58461,684.69
  减:营业外支出61,722,962.51367,060.318,771,880.113,701,335.03
五、利润总额-18,241,329.387,670,923.49-97,329,340.51-34,680,696.21
  减:所得税费用-17,012.5526,548.08-516,742.13-783,232.74
六、净利润-18,224,316.837,644,375.41-96,812,598.38-33,897,463.47
(一)按经营持续性分类
  持续经营净利润-18,224,316.837,644,375.41-96,812,598.38-33,897,463.47
(二)按所有权归属分类
  归属于母公司股东的净利润-19,842,918.996,332,462.4-82,394,675.34-27,616,686.09
  少数股东损益1,618,602.161,311,913.01-14,417,923.04-6,280,777.38
  扣除非经常损益后的净利润34,663,550.362,089,719.76-73,809,781.73-34,108,043.4
七、每股收益
  (一)基本每股收益-0.050.02-0.2-0.07
  (二)稀释每股收益-0.050.02-0.2-0.07
八、其他综合收益-16,552.023,702.433,779.7959,013.72
  归属于母公司股东的其他综合收益-16,552.023,702.433,779.7959,013.72
九、综合收益总额-18,240,868.857,648,077.84-96,808,818.59-33,838,449.75
  归属于母公司股东的综合收益总额-19,859,471.016,336,164.83-82,390,895.55-27,557,672.37
  归属于少数股东的综合收益总额1,618,602.161,311,913.01-14,417,923.04-6,280,777.38
公告日期2025-08-272025-04-232025-04-232024-10-25
审计意见(境内)标准无保留意见
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