当前位置:首页 - 行情中心 - 宇邦新材(301266) - 财务分析 - 利润表

宇邦新材

(301266)

  

流通市值:39.71亿  总市值:41.85亿
流通股本:1.04亿   总股本:1.10亿

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1,518,092,100.69638,508,768.743,275,659,503.152,476,570,898.29
  营业收入1,518,092,100.69638,508,768.743,275,659,503.152,476,570,898.29
二、营业总成本1,478,247,150.37616,539,961.173,210,321,049.252,431,065,531.41
  营业成本1,415,279,016.81588,604,891.193,083,228,175.142,326,383,004.26
  税金及附加2,721,396.551,097,947.145,515,020.994,536,683.92
  销售费用3,893,590.981,880,932.855,602,928.24,901,221.81
  管理费用12,795,635.126,459,038.9224,952,798.3621,505,698.18
  研发费用27,991,662.4211,887,152.2270,657,192.7254,158,989.39
  财务费用15,565,848.496,609,998.8520,364,933.8419,579,933.85
  其中:利息费用18,524,696.617,612,887.0128,664,149.8622,702,262.76
  其中:利息收入3,329,833.13933,212.675,165,435.84,139,960.66
三、其他经营收益
  加:公允价值变动收益---2,781,103.86-137,270.59
  加:投资收益1,427,987.02216,962.51-95,972.632,083,116.85
  资产处置收益-595,745.43--8,269.05-2,543.71
  资产减值损失(新)-258,502.394,201.99-4,338,674.33-558,730.15
  信用减值损失(新)-8,838,013.178,857,406.84-48,682,841.91-27,687,207.38
  其他收益12,009,095.58,061,835.5727,335,838.6225,797,184.53
四、营业利润43,589,771.8539,109,214.4836,767,430.7444,999,916.43
  加:营业外收入458,301.45160,430.234,703,129.78355,828.35
  减:营业外支出109,598.714,552.24369,958.169,706.83
五、利润总额43,938,474.5939,265,092.4741,100,602.3645,346,037.95
  减:所得税费用7,766,243.935,608,015.652,466,258.79-792,735.2
六、净利润36,172,230.6633,657,076.8238,634,343.5746,138,773.15
(一)按经营持续性分类
  持续经营净利润36,172,230.6633,657,076.8238,634,343.5746,138,773.15
(二)按所有权归属分类
  归属于母公司股东的净利润36,010,302.7633,635,021.7538,613,008.5646,424,943.13
  少数股东损益161,927.922,055.0721,335.01-286,169.98
  扣除非经常损益后的净利润32,733,055.2931,465,981.0330,707,205.9838,976,987.07
七、每股收益
  (一)基本每股收益0.330.310.370.45
  (二)稀释每股收益0.330.310.370.45
九、综合收益总额36,172,230.6633,657,076.8238,634,343.5746,138,773.15
  归属于母公司股东的综合收益总额36,010,302.7633,635,021.7538,613,008.5646,424,943.13
  归属于少数股东的综合收益总额161,927.922,055.0721,335.01-286,169.98
公告日期2025-08-282025-04-292025-04-212024-10-23
审计意见(境内)标准无保留意见
TOP↑