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黄河旋风

(600172)

  

流通市值:55.13亿  总市值:62.30亿
流通股本:12.76亿   总股本:14.42亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入319,887,881.21,301,285,899.5939,093,018.28650,101,867.19
营业收入319,887,881.21,301,285,899.5939,093,018.28650,101,867.19
二、营业总成本438,061,858.461,871,319,763.691,316,668,680.24861,217,722.86
营业成本294,381,207.961,257,200,852.65842,308,316.18551,420,600.91
税金及附加6,232,299.8526,901,889.8918,677,635.611,977,469.33
销售费用11,887,314.9237,911,511.5334,301,313.1516,721,962.87
管理费用42,580,967.26187,042,807.78151,783,531.29110,455,007.22
研发费用14,741,659.6859,821,908.0358,889,926.9440,697,049.3
财务费用68,238,408.79302,440,793.81210,707,957.08129,945,633.23
其中:利息费用64,788,358.92283,691,681.83199,972,845.73125,947,986.52
其中:利息收入-66,260.022,177,468.421,200,927.971,188,610.43
加:投资收益-1,190,822.935,839,491.453,970,499.063,515,510.62
资产处置收益-403,702.25-1,874,569.18-222,268.17-221,893.17
资产减值损失(新)-41,585,075.38-294,545,628.22-34,266,585.33-24,177,732.06
信用减值损失(新)-10,740,009.84-224,857,759.41-65,934,809.01-50,356,814.42
其他收益2,260,642.5939,823,949.9535,355,423.0325,219,886.19
营业利润平衡项目0000
四、营业利润-169,832,945.07-1,045,648,379.6-438,673,402.38-257,136,898.51
加:营业外收入104,212.31969,702.26686,698.1262,007.73
减:营业外支出105,927.0511,144,413.041,177,036.47208,710.28
利润总额平衡项目0000
五、利润总额-169,834,659.81-1,055,823,090.38-439,163,740.73-257,283,601.06
减:所得税费用-1,765,867.12-72,396,191.46-13,820,980.71-8,863,759.05
六、净利润-168,068,792.69-983,426,898.92-425,342,760.02-248,419,842.01
持续经营净利润-168,068,792.69-983,426,898.92-425,342,760.02-248,419,842.01
归属于母公司股东的净利润-167,411,096.39-983,241,221.9-425,342,760.02-248,419,842.01
少数股东损益-657,696.3-185,677.02--
(一)基本每股收益-0.12-0.71-0.31-0.18
(二)稀释每股收益-0.12-0.71-0.31-0.18
八、其他综合收益3,890.37-42,620.429,769.93-17,679.91
归属于母公司股东的其他综合收益3,890.37-42,620.429,769.93-17,679.91
九、综合收益总额-168,064,902.32-983,469,519.32-425,312,990.09-248,437,521.92
归属于母公司股东的综合收益总额-167,407,206.02-983,283,842.3-425,312,990.09-248,437,521.92
归属于少数股东的综合收益总额-657,696.3-185,677.02--
公告日期2025-04-302025-04-302024-10-312024-08-31
审计意见(境内)带强调事项段的无保留意见
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