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铜冠铜箔

(301217)

  

流通市值:285.60亿  总市值:285.60亿
流通股本:8.29亿   总股本:8.29亿

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4,734,686,665.662,997,208,702.811,394,869,375.684,718,910,384.26
  营业收入4,734,686,665.662,997,208,702.811,394,869,375.684,718,910,384.26
二、营业总成本4,698,193,527.332,985,334,410.281,400,158,595.794,886,422,435.03
  营业成本4,555,469,963.962,891,061,856.681,356,892,501.284,745,979,374.74
  税金及附加17,067,539.910,671,375.965,152,276.7217,514,699.48
  销售费用5,486,483.153,005,185.281,378,116.026,954,462.57
  管理费用21,890,896.0514,781,927.276,215,960.6428,102,286.56
  研发费用65,317,711.544,375,550.9220,235,769.4867,210,813.47
  财务费用32,960,932.7721,438,514.1710,283,971.6520,660,798.21
  其中:利息费用35,185,099.0523,046,154.8911,152,240.3531,721,023.99
  其中:利息收入2,999,514.882,151,822.361,048,185.0610,880,977.98
三、其他经营收益
  加:公允价值变动收益838,887.0158,025.14-1,278,600.66403,569.66
  加:投资收益4,242,699.93,814,675.093,749,399.3612,649,863.27
  资产处置收益---0
  资产减值损失(新)-15,014,446.91-11,556,564.88-9,110,845.78-34,401,190.08
  信用减值损失(新)-6,292,352.11,492,378.363,444,147.01-44,165,873.46
  其他收益39,490,796.1825,588,479.29,669,438.3220,613,113.22
四、营业利润59,758,722.4131,271,285.441,184,318.14-212,412,568.16
  加:营业外收入100,508.4150,0083,00021,100
  减:营业外支出431,703.661,464.7261,464.721,341,665.54
五、利润总额59,427,527.2231,259,828.721,125,853.42-213,733,133.7
  减:所得税费用-3,296,820.26-3,694,193.62-3,625,657.88-57,388,250.69
六、净利润62,724,347.4834,954,022.344,751,511.3-156,344,883.01
(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
(二)按所有权归属分类
  归属于母公司股东的净利润62,724,347.4834,954,022.344,751,511.3-156,344,883.01
  扣除非经常损益后的净利润48,007,311.4824,270,511.35-4,775,711.99-180,792,564.14
七、每股收益
  (一)基本每股收益0.080.040.01-0.19
  (二)稀释每股收益0.080.040.01-0.19
八、其他综合收益-1,297,928.07-915,536.91-604,053.568,550,035.16
  归属于母公司股东的其他综合收益-1,297,928.07-915,536.91-604,053.568,550,035.16
九、综合收益总额61,426,419.4134,038,485.434,147,457.74-147,794,847.85
  归属于母公司股东的综合收益总额61,426,419.4134,038,485.434,147,457.74-147,794,847.85
公告日期2025-10-272025-08-162025-04-222025-04-22
审计意见(境内)标准无保留意见
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