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中体产业

(600158)

  

流通市值:84.73亿  总市值:84.73亿
流通股本:9.60亿   总股本:9.60亿

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787,492,827.59294,611,737.372,517,828,769.141,553,940,066.62
  营业收入787,492,827.59294,611,737.372,517,828,769.141,553,940,066.62
二、营业总成本811,520,418.03326,642,937.612,248,600,149.481,450,962,443.13
  营业成本634,569,161.75241,179,419.831,841,078,683.111,117,914,838.89
  税金及附加10,029,116.94,312,110.5662,390,874.5157,316,527.6
  销售费用32,276,537.1115,981,217.9369,408,476.0547,060,384.18
  管理费用121,322,378.3562,048,126.09268,396,355.69198,523,716.11
  研发费用19,942,997.197,792,652.3754,794,708.4442,861,190.6
  财务费用-6,619,773.27-4,670,589.17-47,468,948.32-12,714,214.25
  其中:利息费用6,176,627.923,144,884.8915,429,328.333,251,704.74
  其中:利息收入15,639,616.859,362,656.9667,573,291.8121,880,487.7
三、其他经营收益
  加:公允价值变动收益---1,752,971.68-1,000,000
  加:投资收益12,660,543.032,270,705.5645,218,111.4430,467,049.88
  资产处置收益147,828.06-93,651.18226,726.88459,683.25
  资产减值损失(新)-4,800.46,903.84-23,995,779.171,642,081.44
  信用减值损失(新)-2,292,884.98-1,573,203.12-16,353,079.65-2,142,451.42
  其他收益7,711,667.882,589,214.8515,781,520.956,260,099.47
四、营业利润-5,805,236.85-28,831,230.29288,353,148.43138,664,086.11
  加:营业外收入1,233,313.83896,941.981,914,550.96622,147.05
  减:营业外支出1,181,277.92507,963.4414,868,984.151,899,471.12
五、利润总额-5,753,200.94-28,442,251.75275,398,715.24137,386,762.04
  减:所得税费用3,184,554.28-1,112,432.773,108,689.4543,186,211.73
六、净利润-8,937,755.22-27,329,819.05202,290,025.7994,200,550.31
(一)按经营持续性分类
  持续经营净利润-8,937,755.22-27,329,819.05202,290,025.7994,200,550.31
(二)按所有权归属分类
  归属于母公司股东的净利润-24,395,529.32-27,748,423.0462,788,640.6223,162,677.16
  少数股东损益15,457,774.1418,603.99139,501,385.1771,037,873.15
  扣除非经常损益后的净利润-27,695,398.61-28,869,315.368,893,032.6923,963,806.48
七、每股收益
  (一)基本每股收益-0.03-0.030.070.02
  (二)稀释每股收益-0.03-0.030.070.02
九、综合收益总额-8,937,755.22-27,329,819.05202,290,025.7994,200,550.31
  归属于母公司股东的综合收益总额-24,395,529.32-27,748,423.0462,788,640.6223,162,677.16
  归属于少数股东的综合收益总额15,457,774.1418,603.99139,501,385.1771,037,873.15
公告日期2025-08-302025-04-292025-04-292024-10-29
审计意见(境内)标准无保留意见
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