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大湖股份

(600257)

  

流通市值:27.38亿  总市值:27.38亿
流通股本:4.81亿   总股本:4.81亿

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425,544,826.66151,179,789.381,044,497,383.2764,848,062.43
  营业收入425,544,826.66151,179,789.381,044,497,383.2764,848,062.43
二、营业总成本407,766,066.83146,839,208.251,030,369,906.32748,283,769.02
  营业成本319,159,915.19101,514,074.9803,532,166.54590,902,277.23
  税金及附加8,943,385.355,326,397.5922,709,139.2814,737,720.82
  销售费用9,087,882.154,848,869.8941,124,887.121,740,809.76
  管理费用54,182,081.127,310,353.11126,611,674.8492,829,439.03
  研发费用353,704.63169,977.7585,932.31407,016.22
  财务费用16,039,098.417,669,535.0635,806,106.2527,666,505.96
  其中:利息费用16,664,764.087,783,232.2336,903,340.4128,461,591.54
  其中:利息收入801,950.7207,875.781,535,569.851,137,233.45
三、其他经营收益
  加:公允价值变动收益126,575.3578,246.58736,073.42515,824.66
  加:投资收益16,532.2953,375.34-4,453,706.6-1,928,842.21
  资产处置收益174,502.82483,051.612,282,114.87-337,660.85
  资产减值损失(新)25,965.39--27,186,900.65-609,374.46
  信用减值损失(新)2,314,432.592,626,026.61-11,157,809.61-5,841,262.73
  其他收益2,409,948.121,474,896.616,278,449.214,037,131.58
四、营业利润22,846,716.399,056,177.88-19,374,302.4812,400,109.4
  加:营业外收入300,656.32284,162.14739,347.27382,637.06
  减:营业外支出285,905.04226,107.064,553,531.251,568,714.32
五、利润总额22,861,467.679,114,232.96-23,188,486.4611,214,032.14
  减:所得税费用14,025,179.336,667,257.1237,700,170.2218,737,119.63
六、净利润8,836,288.342,446,975.84-60,888,656.68-7,523,087.49
(一)按经营持续性分类
  持续经营净利润8,836,288.342,446,975.84-60,888,656.68-7,523,087.49
(二)按所有权归属分类
  归属于母公司股东的净利润-2,571,624.48-3,439,404.31-76,951,033.51-21,422,233.02
  少数股东损益11,407,912.825,886,380.1516,062,376.8313,899,145.53
  扣除非经常损益后的净利润-4,539,093.45-4,839,669.66-77,715,511.24-20,769,383.51
七、每股收益
  (一)基本每股收益-0.01-0.01-0.16-0.04
  (二)稀释每股收益-0.01-0.01-0.16-0.04
八、其他综合收益738,945.04664,185.22376,950.5786,331.27
  归属于母公司股东的其他综合收益738,945.04664,185.22376,950.5786,331.27
九、综合收益总额9,575,233.383,111,161.06-60,511,706.11-7,436,756.22
  归属于母公司股东的综合收益总额-1,832,679.44-2,775,219.09-76,574,082.94-21,335,901.75
  归属于少数股东的综合收益总额11,407,912.825,886,380.1516,062,376.8313,899,145.53
公告日期2025-07-252025-04-302025-04-092024-10-29
审计意见(境内)标准无保留意见
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