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ST景谷

(600265)

  

流通市值:26.56亿  总市值:26.56亿
流通股本:1.30亿   总股本:1.30亿

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123,325,787.3662,596,342.63447,033,952.48339,546,991.5
  营业收入123,325,787.3662,596,342.63447,033,952.48339,546,991.5
二、营业总成本170,277,858.0884,278,368.3508,468,073.65364,364,164.96
  营业成本137,943,486.768,209,752.29436,619,588.1321,771,422.57
  税金及附加932,822.05355,088.372,910,049.672,070,676.15
  销售费用1,276,898.72562,327.243,975,235.61,825,421.96
  管理费用19,324,906.029,888,931.4343,718,213.8725,484,557.43
  财务费用10,799,744.65,262,268.9721,244,986.4113,212,086.85
  其中:利息费用11,123,010.91-20,447,899.66-
  其中:利息收入13,208.63-195,286.22-
三、其他经营收益
  加:公允价值变动收益-33,569,943.14-85,150,674.7-
  加:投资收益---18,000-
  资产处置收益251,589.18-6,150,726.055,179,383.77
  资产减值损失(新)-71,028,700.31-5,690,767.32-123,039,355.98-90,000.26
  信用减值损失(新)-1,003,608.64-480,743.38-2,290,362.91-898,685.51
  其他收益105,591.565,591.58,181,672.216,858,018.07
  营业利润平衡项目-0.01000
四、营业利润-152,197,142.14-27,787,944.87-87,298,767.1-13,768,457.39
  加:营业外收入27,590.041,04038,756.329,423.27
  减:营业外支出71,079,176.78-133,331.038,252,314.14508,510.44
五、利润总额-223,248,728.88-27,653,573.84-95,512,324.94-14,247,544.56
  减:所得税费用-20,886,814.58-260,614.378,499,245-1,002,144.63
六、净利润-202,361,914.3-27,392,959.47-104,011,569.94-13,245,399.93
(一)按经营持续性分类
  持续经营净利润-202,361,914.3-27,392,959.47-104,011,569.94-13,245,399.93
(二)按所有权归属分类
  归属于母公司股东的净利润-123,996,162.16-16,243,878.25-72,871,997.23-11,815,811.86
  少数股东损益-78,365,752.14-11,149,081.22-31,139,572.71-1,429,588.07
  扣除非经常损益后的净利润-75,144,548.68-16,424,078.66-144,707,626.31-16,707,259.57
七、每股收益
  (一)基本每股收益-0.96-0.13-0.56-0.09
  (二)稀释每股收益-0.96-0.13-0.56-0.09
九、综合收益总额-202,361,914.3-27,392,959.47-104,011,569.94-13,245,399.93
  归属于母公司股东的综合收益总额-123,996,162.16-16,243,878.25-72,871,997.23-11,815,811.86
  归属于少数股东的综合收益总额-78,365,752.14-11,149,081.22-31,139,572.71-1,429,588.07
公告日期2025-08-282025-04-292025-04-292024-10-31
审计意见(境内)带解释性说明的无保留意见
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