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腾远钴业

(301219)

  

流通市值:127.04亿  总市值:219.51亿
流通股本:1.71亿   总股本:2.95亿

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3,532,440,215.411,460,996,097.876,542,489,420.754,889,154,064.91
  营业收入3,532,440,215.411,460,996,097.876,542,489,420.754,889,154,064.91
二、营业总成本2,964,897,968.871,304,357,665.725,649,020,157.764,086,673,107.32
  营业成本2,622,231,565.391,157,856,682.735,097,172,589.773,724,769,188.93
  税金及附加80,775,272.9935,208,973.89169,492,505.2131,887,418.22
  销售费用5,471,450.693,065,212.6611,581,823.346,657,855.32
  管理费用199,886,695.9598,840,410.62318,390,745.68169,656,183.24
  研发费用68,898,606.6620,254,210.25107,835,612.1183,027,149.77
  财务费用-12,365,622.81-10,867,824.43-55,453,118.34-29,324,688.16
  其中:利息费用4,986,513.291,656,466.934,974,188.483,966,775.67
  其中:利息收入25,954,883.4913,265,902.558,844,028.7445,257,973.22
三、其他经营收益
  加:公允价值变动收益10,478,95010,121,6006,891,410-
  加:投资收益-5,512,201.43-2,018,633.1-8,115,510.19-6,480,234.89
  资产处置收益11,786.9811,786.98-3,781,145.64-1,239,413.4
  资产减值损失(新)-12,670,403.042,715,371.34-77,569,386.66-43,281,589.71
  信用减值损失(新)-15,442,297.3-16,073,069.26-7,438,742.71-7,148,698.74
  其他收益8,851,382.654,895,211.0347,190,905.934,732,830.38
四、营业利润553,259,464.4156,290,699.14850,646,793.69779,063,851.23
  加:营业外收入163,669.693,777.755,444,458.484,546,550.78
  减:营业外支出1,972,839.841,491,765.513,407,493.551,534,934.9
五、利润总额551,450,294.16154,892,711.38852,683,758.62782,075,467.11
  减:所得税费用82,380,119.6731,428,596.68167,454,460.09164,624,055.7
六、净利润469,070,174.49123,464,114.7685,229,298.53617,451,411.41
(一)按经营持续性分类
  持续经营净利润469,070,174.49123,464,114.7685,229,298.53617,451,411.41
(二)按所有权归属分类
  归属于母公司股东的净利润469,070,174.49123,464,114.7685,229,298.53617,451,411.41
  扣除非经常损益后的净利润454,531,291.4114,134,280.11671,078,657.99608,594,906.3
七、每股收益
  (一)基本每股收益1.590.422.332.1
  (二)稀释每股收益1.590.422.332.1
八、其他综合收益-49,705,107.54-7,409,957.9962,330,556.15-31,751,486.64
  归属于母公司股东的其他综合收益-49,705,107.54-7,409,957.9962,330,556.15-31,751,486.64
九、综合收益总额419,365,066.95116,054,156.71747,559,854.68585,699,924.77
  归属于母公司股东的综合收益总额419,365,066.95116,054,156.71747,559,854.68585,699,924.77
公告日期2025-08-192025-04-212025-04-212024-10-23
审计意见(境内)标准无保留意见
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