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嘉亨家化

(300955)

  

流通市值:32.10亿  总市值:32.10亿
流通股本:1.01亿   总股本:1.01亿

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513,596,951.26218,555,927.27922,993,764.64690,890,785.07
  营业收入513,596,951.26218,555,927.27922,993,764.64690,890,785.07
二、营业总成本552,529,385.13242,985,812.68953,504,150.49702,579,904.61
  营业成本436,661,629.35187,731,627.64740,881,063.9546,984,358.27
  税金及附加4,112,305.262,144,093.457,789,515.937,115,374.98
  销售费用4,478,279.462,323,579.918,386,037.586,129,155.81
  管理费用79,936,516.8837,678,372.8151,667,715.29110,034,264.99
  研发费用16,812,519.868,022,891.8934,275,744.7525,224,047.38
  财务费用10,528,134.325,085,246.9910,504,073.047,092,703.18
  其中:利息费用10,850,424.355,339,648.0612,366,696.238,389,414.21
  其中:利息收入443,800.71238,244.681,109,069.53928,423.14
三、其他经营收益
  加:投资收益---11,333.33-
  资产处置收益-16,645.86-1,444.242,434,225.62,428,266.08
  信用减值损失(新)-3,578,478.75-1,208,440.79964,941.64-16,622.85
  其他收益1,873,949.19819,876.654,530,447.593,406,927.87
四、营业利润-40,653,609.29-24,819,893.79-22,592,104.35-5,870,548.44
  加:营业外收入445,185.390.02463,081.4445.29
  减:营业外支出268,801.5721,457.011,055,188.58342,300.04
五、利润总额-40,477,225.47-24,841,350.78-23,184,211.53-6,212,403.19
  减:所得税费用-8,341,786.22-4,917,810.06512,831.32-8,429,250.62
六、净利润-32,135,439.25-19,923,540.72-23,697,042.852,216,847.43
(一)按经营持续性分类
  持续经营净利润-32,135,439.25-19,923,540.72-23,697,042.852,216,847.43
(二)按所有权归属分类
  归属于母公司股东的净利润-32,135,439.25-19,923,540.72-23,697,042.852,216,847.43
  扣除非经常损益后的净利润-32,692,658.91-19,995,233.58-26,840,036.57-916,205.23
七、每股收益
  (一)基本每股收益-0.32-0.2-0.240.02
  (二)稀释每股收益-0.32-0.2-0.240.02
八、其他综合收益-2,077.63-478.898,866.691,832.59
  归属于母公司股东的其他综合收益-2,077.63-478.898,866.691,832.59
九、综合收益总额-32,137,516.88-19,924,019.61-23,688,176.162,218,680.02
  归属于母公司股东的综合收益总额-32,137,516.88-19,924,019.61-23,688,176.162,218,680.02
公告日期2025-08-272025-04-292025-04-232024-10-25
审计意见(境内)标准无保留意见
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