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长春一东

(600148)

  

流通市值:26.61亿  总市值:26.61亿
流通股本:1.42亿   总股本:1.42亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入222,245,323.47766,157,656.56551,853,931.54381,191,271.59
  营业收入222,245,323.47766,157,656.56551,853,931.54381,191,271.59
二、营业总成本214,777,742.76741,263,773.4541,109,320.58370,444,785.57
  营业成本186,537,616.06641,891,329.29471,552,757.44326,748,343.49
  税金及附加967,349.414,725,002.953,668,094.72,942,875.1
  销售费用6,890,774.9526,337,895.1218,801,383.8111,745,234.66
  管理费用12,195,961.1958,129,750.9138,669,965.225,868,095.95
  研发费用5,955,889.9219,274,799.5916,751,925.2111,136,257.93
  财务费用2,230,151.23-9,095,004.46-8,334,805.79-7,996,021.56
  其中:利息费用-83,769.56--
  其中:利息收入-4,214,921.83--
三、其他经营收益
  加:公允价值变动收益-934,994.34-2,308,187.25223,138.89166,127.04
  加:投资收益--127,124.47-109,461.29-312,049.44
  资产处置收益-407,410.16-15,001.99-15,001.99
  资产减值损失(新)--7,546,489.26-1,715,599.89-1,715,599.89
  信用减值损失(新)-851,079.843,419,537.89933,500.12
  其他收益1,866,833.949,763,617.296,362,798.792,519,855.17
四、营业利润8,399,420.3125,934,189.4718,910,023.3612,323,317.03
  加:营业外收入44,744.59487,495.32497,022.64469,521.46
  减:营业外支出-161,531.694,837.7112,638.97
五、利润总额8,444,164.926,260,153.119,402,208.2912,780,199.52
  减:所得税费用1,496,850.914,933,430.813,682,434.633,391,365.71
六、净利润6,947,313.9921,326,722.2915,719,773.669,388,833.81
(一)按经营持续性分类
  持续经营净利润6,947,313.9921,326,722.2915,719,773.669,388,833.81
(二)按所有权归属分类
  归属于母公司股东的净利润4,655,113.2111,431,187.728,171,304.473,118,494.88
  少数股东损益2,292,200.789,895,534.577,548,469.196,270,338.93
  扣除非经常损益后的净利润4,984,810.842,664,174.673,315,661.831,492,998.61
七、每股收益
  (一)基本每股收益0.030.080.060.02
  (二)稀释每股收益0.030.080.060.02
八、其他综合收益-5,687,199.52--
  归属于母公司股东的其他综合收益-2,900,471.76--
九、综合收益总额6,947,313.9927,013,921.8115,719,773.669,388,833.81
  归属于母公司股东的综合收益总额4,655,113.2114,331,659.488,171,304.473,118,494.88
  归属于少数股东的综合收益总额2,292,200.7812,682,262.337,548,469.196,270,338.93
公告日期2026-04-252026-04-252025-10-302025-08-28
审计意见(境内)标准无保留意见
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