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退市海越

(600387)

  

流通市值:3.80亿  总市值:4.40亿
流通股本:4.04亿   总股本:4.68亿

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656,124,693.75523,887,262.411,482,763,229.81,219,315,420.45
  营业收入656,124,693.75523,887,262.411,482,763,229.81,219,315,420.45
二、营业总成本672,032,929.47525,075,601.311,529,682,607.71,233,775,790.41
  营业成本596,557,049.94486,353,669.181,354,839,555.091,110,065,590.23
  税金及附加4,633,782.632,284,968.1618,367,552.2110,182,108.31
  销售费用15,687,322.517,474,245.636,700,894.8927,817,702.91
  管理费用45,148,041.5421,527,644.399,445,997.7969,356,909
  研发费用3,262,350.333,137,018.856,456,606.951,429,549.51
  财务费用6,744,382.524,298,055.2213,872,000.7714,923,930.45
  其中:利息费用7,869,794.94,307,933.3313,215,049.719,593,350.86
  其中:利息收入1,585,853.613,089.886,130,711.245,714,023.55
三、其他经营收益
  加:公允价值变动收益---17,200.3-21,272.09
  加:投资收益65,330.885,906,905.3623,748,214.418,244,154.04
  资产处置收益---12,753.84-3,751
  资产减值损失(新)-21,280,584.91-7,079,738.62-10,880,935.5215,715,457.11
  信用减值损失(新)8,902,185.54-1,585,259.38-232,399,033.537,606,557.8
  其他收益5,043,858.034,798,878.12479,399.945,117,776.59
四、营业利润-23,177,446.18852,446.58-266,001,686.7532,198,552.49
  加:营业外收入237,220.1815,070.3810,058,693.6723,622.57
  减:营业外支出136,651,322.549,790,152.75118,084,300.7527,314,632.3
五、利润总额-159,591,548.54-8,922,635.79-374,027,293.834,907,542.76
  减:所得税费用-23,268,564.942,070,025.35-68,932,150.9817,798,624.92
六、净利润-136,322,983.6-10,992,661.14-305,095,142.85-12,891,082.16
(一)按经营持续性分类
  持续经营净利润-136,322,983.6-10,992,661.14-305,095,142.85-12,891,082.16
(二)按所有权归属分类
  归属于母公司股东的净利润-143,508,041.62-14,083,867.9-299,816,830.422,181,711.06
  少数股东损益7,185,058.023,091,206.76-5,278,312.43-15,072,793.22
  扣除非经常损益后的净利润-44,874,517.54-6,757,145.94-228,395,006.6910,923,124.2
七、每股收益
  (一)基本每股收益-0.31-0.03-0.640.01
  (二)稀释每股收益-0.31-0.03-0.640.01
八、其他综合收益-1,796,932.14-3,944.3415,935,576.5-9,190,872.72
  归属于母公司股东的其他综合收益-1,796,932.14-3,944.3415,935,576.5-9,190,872.72
九、综合收益总额-52,291,032.86-10,996,605.48-289,159,566.35-22,081,954.88
  归属于母公司股东的综合收益总额-59,476,090.88-14,087,812.24-283,881,253.92-7,009,161.66
  归属于少数股东的综合收益总额7,185,058.023,091,206.76-5,278,312.43-15,072,793.22
公告日期2025-08-292025-04-302025-04-302024-10-31
审计意见(境内)无法表示意见
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