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晨化股份

(300610)

  

流通市值:18.17亿  总市值:24.23亿
流通股本:1.61亿   总股本:2.15亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入652,873,429.51434,464,656.55216,209,646.25911,285,722.95
  营业收入652,873,429.51434,464,656.55216,209,646.25911,285,722.95
二、营业总成本626,117,312.71406,307,522.5205,446,669.43871,249,866.75
  营业成本523,177,552.93338,099,428.68171,645,488.81732,053,103.01
  税金及附加4,916,730.72,704,537.311,354,856.515,184,589.81
  销售费用18,616,387.8811,815,683.95,781,345.3326,467,964.32
  管理费用49,033,862.0532,687,156.2516,162,750.1366,589,414.08
  研发费用30,274,861.1720,727,820.3710,426,374.941,687,122.59
  财务费用97,917.98272,895.9975,853.75-732,327.06
  其中:利息费用863,548.111,058,458.54424,385.892,693,250.87
  其中:利息收入259,848.24157,541.0794,836.852,380,802.45
三、其他经营收益
  加:公允价值变动收益-2,734,055.76-3,471,363.23-6,714,644.448,751,582.91
  加:投资收益30,952,756.4324,965,449.0220,678,087.9826,364,403.83
  资产处置收益-171,794.1--4,314.2
  资产减值损失(新)-2,051,086.11-1,011,116.71-627,275.39-10,351,343.72
  信用减值损失(新)-1,033,791.18-1,031,393.84-1,825,249.84288,229.52
  其他收益11,359,263.0410,572,244.757,069,574.3625,592,537.63
四、营业利润63,077,409.1258,180,954.0429,343,469.4990,685,580.57
  加:营业外收入542,340.21526,075.433,342.3196,995.51
  减:营业外支出2,492,560.21521,753.89142,020.151,427,362.41
五、利润总额61,127,189.1258,185,275.5829,204,791.6589,355,213.67
  减:所得税费用8,274,415.195,877,542.942,097,907.37,336,743.54
六、净利润52,852,773.9352,307,732.6427,106,884.3582,018,470.13
(一)按经营持续性分类
  持续经营净利润52,852,773.9352,307,732.6427,106,884.3582,018,470.13
(二)按所有权归属分类
  归属于母公司股东的净利润52,810,395.3252,210,372.9627,020,921.0583,890,898.01
  少数股东损益42,378.6197,359.6885,963.3-1,872,427.88
  扣除非经常损益后的净利润31,485,747.6435,876,252.8614,485,141.2954,238,636.66
七、每股收益
  (一)基本每股收益0.250.250.130.39
  (二)稀释每股收益0.250.250.130.39
八、其他综合收益---1,800,000
  归属于母公司股东的其他综合收益---1,800,000
九、综合收益总额52,852,773.9352,307,732.6427,106,884.3583,818,470.13
  归属于母公司股东的综合收益总额52,810,395.3252,210,372.9627,020,921.0585,690,898.01
  归属于少数股东的综合收益总额42,378.6197,359.6885,963.3-1,872,427.88
公告日期2025-10-182025-08-152025-04-182025-04-18
审计意见(境内)标准无保留意见
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