当前位置:首页 - 行情中心 - 中瑞股份(301587) - 财务分析 - 利润表

中瑞股份

(301587)

  

流通市值:17.56亿  总市值:35.21亿
流通股本:7345.30万   总股本:1.47亿

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501,818,909.81317,855,129.56139,964,463.5636,497,196.06
  营业收入501,818,909.81317,855,129.56139,964,463.5636,497,196.06
二、营业总成本477,045,008.42306,364,769.59132,902,388.14562,559,504.09
  营业成本385,087,935.66246,064,450.59102,922,848.58461,103,479.08
  税金及附加5,779,229.033,506,971.381,471,187.714,134,654.02
  销售费用6,634,172.134,644,093.172,087,635.998,439,857.56
  管理费用43,163,384.6528,409,591.6614,855,411.9347,451,580.18
  研发费用44,220,127.1430,286,383.7614,938,672.9655,780,435.83
  财务费用-7,839,840.19-6,546,720.97-3,373,369.03-14,350,502.58
  其中:利息费用119,484.8880,628.61244,141.92141,939.32
  其中:利息收入10,495,558.237,320,794.174,042,956.5712,572,898.97
三、其他经营收益
  加:公允价值变动收益1,468,043.861,135,753.431,206,583.564,245,041.1
  加:投资收益3,185,468.012,596,079.231,168,009.641,579,389.37
  净敞口套期收益--0-
  资产处置收益-001,819,593.1
  资产减值损失(新)-7,755,096.76-3,551,926.22-3,477,671.77-7,798,993.09
  信用减值损失(新)-3,604,061.36-1,114,344.39-361,788.36-3,206,270.02
  其他收益3,415,365.522,636,682.971,264,566.119,694,902.01
四、营业利润21,483,620.6613,192,604.996,861,774.5480,271,354.44
  加:营业外收入645,723.88642,443.13642,443.0412.17
  减:营业外支出36,452.4812,445.151,003.571,039,966.98
五、利润总额22,092,892.0613,822,602.977,503,214.0179,231,399.63
  减:所得税费用-892,180.3-1,795,299.99297,015.74,509,090.61
六、净利润22,985,072.3615,617,902.967,206,198.3174,722,309.02
(一)按经营持续性分类
  持续经营净利润22,985,072.36-7,206,198.3174,722,309.02
(二)按所有权归属分类
  归属于母公司股东的净利润25,131,538.0316,604,344.77,522,679.8575,077,967.58
  少数股东损益-2,146,465.67-986,441.74-316,481.54-355,658.56
  扣除非经常损益后的净利润19,443,103.6412,683,442.244,639,75664,547,419.38
七、每股收益
  (一)基本每股收益0.170.110.050.54
  (二)稀释每股收益0.170.110.050.54
八、其他综合收益194,929.42,541,333.16-3,714,351.87-3,807,253.69
  归属于母公司股东的其他综合收益9,154.111,651,636.75-2,600,046.31-2,665,077.58
九、综合收益总额23,180,001.7618,159,236.123,491,846.4470,915,055.33
  归属于母公司股东的综合收益总额25,140,692.1418,255,981.454,922,633.5472,412,890
  归属于少数股东的综合收益总额-1,960,690.38-96,745.33-1,430,787.1-1,497,834.67
公告日期2025-10-182025-08-202025-04-252025-04-25
审计意见(境内)标准无保留意见
TOP↑