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兆丰股份

(300695)

  

流通市值:104.84亿  总市值:104.84亿
流通股本:1.02亿   总股本:1.02亿

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344,258,535.62157,754,989.17665,469,522.32485,427,716.16
  营业收入344,258,535.62157,754,989.17665,469,522.32485,427,716.16
二、营业总成本286,635,627.74133,731,414.89527,252,164.73397,330,132.97
  营业成本246,704,738.17112,217,219.86458,100,434.45344,268,923.16
  税金及附加2,867,008.111,836,024.257,544,208.774,191,639.18
  销售费用6,058,532.812,407,046.0215,066,412.2310,948,075.2
  管理费用16,504,307.9811,118,498.2640,328,652.8833,036,272.77
  研发费用21,390,003.79,440,747.7545,967,121.5831,152,621.42
  财务费用-6,888,963.03-3,288,121.25-39,754,665.18-26,267,398.76
  其中:利息费用--207,015.29113,796.54
  其中:利息收入5,500,825.584,835,969.6234,192,133.8327,231,639.59
三、其他经营收益
  加:公允价值变动收益1,850,010.551,454,328.842,276,517.96-
  加:投资收益16,002,520.268,748,402.129,933,683.66723,703.21
  资产处置收益375,310.362,482.5-1,209,247.3170,153.22
  资产减值损失(新)-1,661,240.34-1,118,727.36-15,852,023.28-1,610,338.18
  信用减值损失(新)4,110,034.14,173,559.123,364,038.615,497,045.67
  其他收益4,680,332.331,904,072.3517,274,451.7311,784,848.55
四、营业利润82,979,875.1439,187,691.85154,004,778.97104,662,995.66
  加:营业外收入44,248.144,248.091,999,426.131,003,755.19
  减:营业外支出456,763.88100,065.031,678,126.67831,493.66
五、利润总额82,567,359.3639,131,874.91154,326,078.43104,835,257.19
  减:所得税费用9,571,817.26,758,037.6722,281,507.2515,203,155.28
六、净利润72,995,542.1632,373,837.24132,044,571.1889,632,101.91
(一)按经营持续性分类
  持续经营净利润72,995,542.1632,373,837.24132,044,571.1889,632,101.91
(二)按所有权归属分类
  归属于母公司股东的净利润71,072,055.631,462,897.05139,679,444.791,635,354.52
  少数股东损益1,923,486.56910,940.19-7,634,873.52-2,003,252.61
  扣除非经常损益后的净利润51,543,171.522,644,034.83122,347,082.8583,646,111.79
七、每股收益
  (一)基本每股收益0.70.451.981.3
  (二)稀释每股收益0.70.451.981.3
九、综合收益总额72,995,542.1632,373,837.24132,044,571.1889,632,101.91
  归属于母公司股东的综合收益总额71,072,055.631,462,897.05139,679,444.791,635,354.52
  归属于少数股东的综合收益总额1,923,486.56910,940.19-7,634,873.52-2,003,252.61
公告日期2025-08-282025-04-292025-04-222024-10-29
审计意见(境内)标准无保留意见
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