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金自天正

(600560)

  

流通市值:37.10亿  总市值:37.10亿
流通股本:2.24亿   总股本:2.24亿

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202,589,313.15107,469,169.47739,417,445.7482,628,022.22
  营业收入202,589,313.15107,469,169.47739,417,445.7482,628,022.22
二、营业总成本187,447,675.61103,251,848.39650,578,365.9446,290,616.91
  营业成本142,814,835.8581,956,212.11532,126,236.51360,345,541.43
  税金及附加1,712,719.73755,040.37,213,337.465,182,577.47
  销售费用8,846,135.644,017,086.0625,995,249.7416,509,093.61
  管理费用16,551,440.868,076,647.4842,197,096.7230,806,733.44
  研发费用17,451,545.088,270,063.6745,954,642.4436,027,059.79
  财务费用70,998.45176,798.77-2,908,196.97-2,580,388.83
  其中:利息费用170,572.03180,279.526,885.82-
  其中:利息收入368,606.82232,512.593,109,222.182,779,146.85
三、其他经营收益
  加:公允价值变动收益-2,364.7-1,947.4695.5-2,364.7
  加:投资收益-504,600-504,6001,638,413.331,667,157.3
  资产处置收益-6,465.16-1,387,410.54-39,304.82
  资产减值损失(新)581,139.55--3,367,092.0589,601.98
  信用减值损失(新)10,866,409.444,415,238.88-37,372,082.283,915,386.14
  其他收益1,580,704.68730,767.247,045,986.451,823,078.96
  营业利润平衡项目0000.01
四、营业利润27,656,461.358,856,779.858,172,411.2943,790,960.18
  加:营业外收入1.930.512,386,910.051,412,581.4
  减:营业外支出24,665.2522,710.1969,953.112,720,686.61
五、利润总额27,631,798.038,834,070.1260,489,368.2342,482,854.97
  减:所得税费用4,174,959.23910,769.63,161,404.371,797,646.98
六、净利润23,456,838.87,923,300.5257,327,963.8640,685,207.98
(一)按经营持续性分类
  持续经营净利润23,456,838.87,923,300.5257,327,963.8640,685,207.98
(二)按所有权归属分类
  归属于母公司股东的净利润21,655,019.647,415,137.252,608,276.8438,227,263.7
  少数股东损益1,801,819.16508,163.324,719,687.022,457,944.28
  扣除非经常损益后的净利润21,486,522.57,632,285.0746,400,404.5336,238,936.69
七、每股收益
  (一)基本每股收益0.10.030.240.17
  (二)稀释每股收益0.10.030.240.17
九、综合收益总额23,456,838.87,923,300.5257,327,963.8640,685,207.98
  归属于母公司股东的综合收益总额21,655,019.647,415,137.252,608,276.8438,227,263.7
  归属于少数股东的综合收益总额1,801,819.16508,163.324,719,687.022,457,944.28
公告日期2025-08-262025-04-252025-03-282024-10-25
审计意见(境内)标准无保留意见
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