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XD嘉化能

(600273)

  

流通市值:112.76亿  总市值:112.76亿
流通股本:13.57亿   总股本:13.57亿

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5,006,307,063.642,360,835,710.19,153,395,433.547,071,466,767.6
  营业收入5,006,307,063.642,360,835,710.19,153,395,433.547,071,466,767.6
二、营业总成本4,406,695,442.442,062,422,857.248,100,823,856.256,266,709,400.67
  营业成本4,133,994,196.61,925,739,935.77,544,671,441.575,870,024,839.65
  税金及附加16,416,383.097,574,766.5536,304,344.5926,377,313.77
  销售费用6,179,824.823,148,928.8317,111,647.1812,491,931.78
  管理费用69,926,753.8936,211,223.31164,023,045.87117,290,403.6
  研发费用155,505,398.5672,078,209.71284,238,020.93215,305,806.89
  财务费用24,672,885.4817,669,793.1454,475,356.1125,219,104.98
  其中:利息费用12,353,225.117,001,882.5621,241,698.316,980,723.39
  其中:利息收入2,912,302.511,342,214.6210,552,688.448,815,760.05
三、其他经营收益
  加:公允价值变动收益-8,154,229.82-9,221,445.253,336,974.92-1,526,073.57
  加:投资收益41,183,194.4230,103,244.3949,877,010.7939,050,532.05
  资产处置收益-105,860.1-47,299.87-
  资产减值损失(新)-31,870,589.99-4,305,954.6-63,389,043.08-46,330,149.6
  信用减值损失(新)-1,739,858.84-1,209,277.74-5,817,987.79-6,286,953.73
  其他收益28,628,716.2913,566,243.847,195,863.839,862,196.66
四、营业利润627,552,993.16327,345,663.461,083,821,695.8829,526,918.74
  加:营业外收入33,440,925.09330,00068,068,168.3468,045,049.13
  减:营业外支出2,568,224.585,440,982.2825,799,922.3416,715,694.44
五、利润总额658,425,693.67322,234,681.181,126,089,941.8880,856,273.43
  减:所得税费用77,909,599.0746,430,932.17120,689,055.2691,371,059.47
六、净利润580,516,094.6275,803,749.011,005,400,886.54789,485,213.96
(一)按经营持续性分类
  持续经营净利润580,516,094.6275,803,749.011,005,400,886.54789,485,213.96
(二)按所有权归属分类
  归属于母公司股东的净利润580,592,815.78275,644,660.31,007,763,748.59790,661,665.17
  少数股东损益-76,721.18159,088.71-2,362,862.05-1,176,451.21
  扣除非经常损益后的净利润529,251,941.98262,498,118.27947,175,617.12737,782,375.33
七、每股收益
  (一)基本每股收益0.430.20.740.57
  (二)稀释每股收益0.430.20.740.57
八、其他综合收益-686,209.16711,831.52-39,133,786.75-47,397,800.58
  归属于母公司股东的其他综合收益-686,209.16711,831.52-39,133,786.75-47,397,800.58
九、综合收益总额579,829,885.44276,515,580.53966,267,099.79742,087,413.38
  归属于母公司股东的综合收益总额579,906,606.62276,356,491.82968,629,961.84743,263,864.59
  归属于少数股东的综合收益总额-76,721.18159,088.71-2,362,862.05-1,176,451.21
公告日期2025-08-062025-04-252025-04-102024-10-29
审计意见(境内)标准无保留意见
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