当前位置:首页 - 行情中心 - 驰宏锌锗(600497) - 财务分析 - 利润表

驰宏锌锗

(600497)

  

流通市值:276.97亿  总市值:276.97亿
流通股本:50.91亿   总股本:50.91亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入5,144,124,667.4618,802,634,072.114,651,922,034.579,826,909,458.83
营业收入5,144,124,667.4618,802,634,072.114,651,922,034.579,826,909,458.83
二、营业总成本4,543,931,098.4617,284,739,938.7612,994,589,833.048,830,005,582.88
营业成本4,130,238,266.6615,473,361,817.0111,791,382,877.238,083,164,947.01
税金及附加101,325,662.86371,493,922.95288,051,570.52180,417,753.17
销售费用13,123,425.949,358,498.2233,303,551.4821,963,312.96
管理费用245,828,878.951,155,693,887.24723,753,240.08446,840,584.27
研发费用29,519,515.56130,240,423.7681,132,844.5544,693,937.86
财务费用23,895,348.53104,591,389.5876,965,749.1852,925,047.61
其中:利息费用18,862,043.7585,596,024.1463,876,592.1443,659,086.02
其中:利息收入2,273,731.3514,334,245.7612,660,690.048,428,382.12
加:公允价值变动收益-7,355.43--4,596.72767.75
加:投资收益-1,833,343.0646,010,046.77-2,758,755.28-2,960,053.18
资产处置收益-19,728,123.49,691,642.539,691,642.53
资产减值损失(新)-30,086,389.87-176,292,042.67-34,695,678.45-14,435,736.47
信用减值损失(新)-1,174,609.222,785,392.662,494,987.662,534,723.3
其他收益17,652,314.29154,450,014.2119,973,702.2779,354,661.9
营业利润平衡项目0000
四、营业利润584,744,185.711,564,575,667.71,752,033,503.541,071,089,881.78
加:营业外收入778,918.028,196,574.046,587,325.844,961,017.87
减:营业外支出534,141.2239,501,897.3426,988,660.5914,702,416.78
利润总额平衡项目0000
五、利润总额584,988,962.531,333,270,344.41,731,632,168.791,061,348,482.87
减:所得税费用92,862,278.7856,703,297.56258,645,977.79163,493,127.71
六、净利润492,126,683.751,276,567,046.841,472,986,191897,855,355.16
持续经营净利润492,126,683.751,276,567,046.841,472,986,191897,855,355.16
归属于母公司股东的净利润494,373,172.451,292,679,297.891,473,840,870.92902,798,417.32
少数股东损益-2,246,488.7-16,112,251.05-854,679.92-4,943,062.16
(一)基本每股收益0.10.250.290.18
(二)稀释每股收益0.10.250.290.18
八、其他综合收益-14,847,309.66-66,712,177.77-34,066,838.71-89,964,286.51
归属于母公司股东的其他综合收益-14,847,309.66-66,712,177.77-34,066,838.71-89,964,286.51
九、综合收益总额477,279,374.091,209,854,869.071,438,919,352.29807,891,068.65
归属于母公司股东的综合收益总额479,525,862.791,225,967,120.121,439,774,032.21812,834,130.81
归属于少数股东的综合收益总额-2,246,488.7-16,112,251.05-854,679.92-4,943,062.16
公告日期2025-04-232025-03-282024-10-252024-08-30
审计意见(境内)标准无保留意见
TOP↑