当前位置:首页 - 行情中心 - *ST苏吴(600200) - 财务分析 - 利润表

*ST苏吴

(600200)

  

流通市值:6.90亿  总市值:6.90亿
流通股本:7.11亿   总股本:7.11亿

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636,414,415.69317,201,141.571,598,510,333.951,647,310,403.02
  营业收入636,414,415.69317,201,141.571,598,510,333.951,647,310,403.02
二、营业总成本582,628,819.4300,097,443.911,562,865,960.031,616,919,754.52
  营业成本225,140,459.32115,254,355.27825,929,727.911,078,335,167.66
  税金及附加9,247,8194,228,835.2420,398,558.6313,830,299.6
  销售费用233,053,224.71117,595,945.4457,877,046.64348,441,782.72
  管理费用54,254,518.5432,154,623.42123,580,868.3887,761,542.77
  研发费用26,601,744.8312,227,924.5461,122,605.431,291,202.96
  财务费用34,331,05318,635,760.0473,957,153.0757,259,758.81
  其中:利息费用33,144,887.8817,165,824.7471,828,945.5359,143,585.67
  其中:利息收入887,415.61-1,050,646.943,086,590.632,578,631.66
三、其他经营收益
  加:投资收益5,826,373.453,828,111.4311,631,363.474,927,766.87
  资产处置收益554,560.99115,037.05-136,644.13-136,009.25
  资产减值损失(新)981,385.09-542,372.16-4,334,776.19-37,304.12
  信用减值损失(新)-95,753,633.45-95,971,249.49-4,927,727.22-3,807,236.26
  其他收益3,898,665.552,754,816.6618,403,503.0217,671,097.12
四、营业利润-30,707,052.08-72,711,958.8556,280,092.8749,008,962.86
  加:营业外收入76,968.1139,766.67145,204.7660,199.88
  减:营业外支出28,715.6212,621.251,301,272.54996,655.38
五、利润总额-30,658,799.59-72,684,813.4355,124,025.0948,072,507.36
  减:所得税费用1,517,143.56-6,867,465.55-21,838,791.02948,679.82
六、净利润-32,175,943.15-65,817,347.8976,962,816.1147,123,827.54
(一)按经营持续性分类
  持续经营净利润-32,175,943.15-65,817,347.8976,962,816.1147,123,827.54
(二)按所有权归属分类
  归属于母公司股东的净利润-44,417,840.8-70,317,871.2170,483,471.0745,080,649.81
  少数股东损益12,241,897.654,500,523.326,479,345.042,043,177.73
  扣除非经常损益后的净利润-49,206,573.75-73,843,766.651,266,538.6126,656,928.95
七、每股收益
  (一)基本每股收益-0.06-0.10.10.06
  (二)稀释每股收益-0.06-0.10.10.06
八、其他综合收益2,323,550.33-342,186.3346,720.76-622,990.42
  归属于母公司股东的其他综合收益2,323,550.33-342,186.3346,720.76-622,990.42
九、综合收益总额-29,852,392.82-66,159,534.1977,309,536.8746,500,837.12
  归属于母公司股东的综合收益总额-42,094,290.47-70,660,057.5170,830,191.8344,457,659.39
  归属于少数股东的综合收益总额12,241,897.654,500,523.326,479,345.042,043,177.73
公告日期2025-08-292025-04-302025-04-302024-10-22
审计意见(境内)无法表示意见
TOP↑