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祥源文旅

(600576)

  

流通市值:48.08亿  总市值:76.77亿
流通股本:6.60亿   总股本:10.55亿

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500,181,734.59212,144,948.53864,119,442.85623,537,022.51
  营业收入500,181,734.59212,144,948.53864,119,442.85623,537,022.51
二、营业总成本376,496,202.07166,008,215.26659,131,092.17464,019,682.06
  营业成本244,701,658.92105,972,552.37436,972,223.49317,774,737.29
  税金及附加4,730,259.52,195,665.619,617,955.467,103,950.69
  销售费用41,753,366.7917,923,965.4578,190,717.9549,219,002.96
  管理费用56,532,644.4926,679,649.8697,547,358.4869,374,238.29
  研发费用7,361,346.152,565,544.0714,582,755.228,958,276.11
  财务费用21,416,926.2210,670,837.922,220,081.5711,589,476.72
  其中:利息费用22,309,620.710,911,382.4527,507,438.4416,589,381.55
  其中:利息收入892,626.99392,524.465,656,136.415,798,733.11
三、其他经营收益
  加:公允价值变动收益8,185.562,707.38378,810-343,045
  加:投资收益7,590,601.53-49,226.22-584,971.98-540,257.14
  资产处置收益-325,668.3214,095.4-425,837.05213,553.39
  资产减值损失(新)-3,379,634-1,733,650.36-13,414,228.49-4,994,255.93
  信用减值损失(新)-2,822,292.33-1,919,362.77-1,958,889.48-4,311,837.41
  其他收益5,679,750.135,365,070.332,782,681.051,180,435.98
四、营业利润130,436,475.0947,816,367.03191,765,914.73150,721,934.34
  加:营业外收入2,650,887.87267,264.893,633,402.082,466,330.63
  减:营业外支出706,361.42329,118.77658,229.06-1,618,105.84
五、利润总额132,381,001.5447,754,513.15194,741,087.75154,806,370.81
  减:所得税费用27,360,985.89,319,162.9635,368,615.9834,375,523.43
六、净利润105,020,015.7438,435,350.19159,372,471.77120,430,847.38
(一)按经营持续性分类
  持续经营净利润105,020,104.8538,435,350.19159,357,987.18120,430,847.38
  终止经营净利润-89.11-14,484.59-
(二)按所有权归属分类
  归属于母公司股东的净利润91,608,955.1531,194,781.29146,550,202.82110,181,722.84
  少数股东损益13,411,060.597,240,568.912,822,268.9510,249,124.54
  扣除非经常损益后的净利润78,918,274.5427,502,710.29143,815,577.46107,371,709.98
七、每股收益
  (一)基本每股收益0.090.030.140.1
  (二)稀释每股收益0.090.030.140.1
九、综合收益总额105,020,015.7438,435,350.19159,372,471.77120,430,847.38
  归属于母公司股东的综合收益总额91,608,955.1531,194,781.29146,550,202.82110,181,722.84
  归属于少数股东的综合收益总额13,411,060.597,240,568.912,822,268.9510,249,124.54
公告日期2025-08-232025-04-262025-04-182024-10-30
审计意见(境内)标准无保留意见
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