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铜冠铜箔

(301217)

  

流通市值:223.17亿  总市值:223.17亿
流通股本:8.29亿   总股本:8.29亿

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2,997,208,702.811,394,869,375.684,718,910,384.263,218,047,067.97
  营业收入2,997,208,702.811,394,869,375.684,718,910,384.263,218,047,067.97
二、营业总成本2,985,334,410.281,400,158,595.794,886,422,435.033,322,768,318.06
  营业成本2,891,061,856.681,356,892,501.284,745,979,374.743,229,962,774.12
  税金及附加10,671,375.965,152,276.7217,514,699.4812,022,374.19
  销售费用3,005,185.281,378,116.026,954,462.575,061,532.31
  管理费用14,781,927.276,215,960.6428,102,286.5617,404,855.27
  研发费用44,375,550.9220,235,769.4867,210,813.4745,746,161.03
  财务费用21,438,514.1710,283,971.6520,660,798.2112,570,621.14
  其中:利息费用23,046,154.8911,152,240.3531,721,023.9921,397,542.24
  其中:利息收入2,151,822.361,048,185.0610,880,977.988,848,230.51
三、其他经营收益
  加:公允价值变动收益58,025.14-1,278,600.66403,569.662,156,263.65
  加:投资收益3,814,675.093,749,399.3612,649,863.277,323,550.14
  资产处置收益--0-
  资产减值损失(新)-11,556,564.88-9,110,845.78-34,401,190.08-31,077,500.28
  信用减值损失(新)1,492,378.363,444,147.01-44,165,873.46-22,920,520.16
  其他收益25,588,479.29,669,438.3220,613,113.2213,430,117.44
四、营业利润31,271,285.441,184,318.14-212,412,568.16-135,809,339.3
  加:营业外收入50,0083,00021,10020,100
  减:营业外支出61,464.7261,464.721,341,665.541,288,951.22
五、利润总额31,259,828.721,125,853.42-213,733,133.7-137,078,190.52
  减:所得税费用-3,694,193.62-3,625,657.88-57,388,250.69-36,707,859.06
六、净利润34,954,022.344,751,511.3-156,344,883.01-100,370,331.46
(一)按经营持续性分类
  持续经营净利润34,954,022.344,751,511.3-156,344,883.01-100,370,331.46
(二)按所有权归属分类
  归属于母公司股东的净利润34,954,022.344,751,511.3-156,344,883.01-100,370,331.46
  扣除非经常损益后的净利润24,270,511.35-4,775,711.99-180,792,564.14-116,798,812.47
七、每股收益
  (一)基本每股收益0.040.01-0.19-0.12
  (二)稀释每股收益0.040.01-0.19-0.12
八、其他综合收益-915,536.91-604,053.568,550,035.165,687,979.67
  归属于母公司股东的其他综合收益-915,536.91-604,053.568,550,035.165,687,979.67
九、综合收益总额34,038,485.434,147,457.74-147,794,847.85-94,682,351.79
  归属于母公司股东的综合收益总额34,038,485.434,147,457.74-147,794,847.85-94,682,351.79
公告日期2025-08-162025-04-222025-04-222024-10-28
审计意见(境内)标准无保留意见
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