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祥源文旅

(600576)

  

流通市值:47.48亿  总市值:75.82亿
流通股本:6.60亿   总股本:10.55亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入843,563,563.78500,181,734.59212,144,948.53864,119,442.85
  营业收入843,563,563.78500,181,734.59212,144,948.53864,119,442.85
二、营业总成本626,941,227.11376,496,202.07166,008,215.26659,131,092.17
  营业成本407,894,440.96244,701,658.92105,972,552.37436,972,223.49
  税金及附加7,860,632.634,730,259.52,195,665.619,617,955.46
  销售费用77,143,591.0441,753,366.7917,923,965.4578,190,717.95
  管理费用89,211,712.4156,532,644.4926,679,649.8697,547,358.48
  研发费用12,969,739.867,361,346.152,565,544.0714,582,755.22
  财务费用31,861,110.2121,416,926.2210,670,837.922,220,081.57
  其中:利息费用32,988,100.5622,309,620.710,911,382.4527,507,438.44
  其中:利息收入1,436,532.54892,626.99392,524.465,656,136.41
三、其他经营收益
  加:公允价值变动收益8,185.568,185.562,707.38378,810
  加:投资收益7,651,414.697,590,601.53-49,226.22-584,971.98
  资产处置收益-327,163.45-325,668.3214,095.4-425,837.05
  资产减值损失(新)-5,101,995.94-3,379,634-1,733,650.36-13,414,228.49
  信用减值损失(新)-2,689,888.72-2,822,292.33-1,919,362.77-1,958,889.48
  其他收益5,928,127.555,679,750.135,365,070.332,782,681.05
四、营业利润222,091,016.36130,436,475.0947,816,367.03191,765,914.73
  加:营业外收入3,286,456.912,650,887.87267,264.893,633,402.08
  减:营业外支出941,934.98706,361.42329,118.77658,229.06
五、利润总额224,435,538.29132,381,001.5447,754,513.15194,741,087.75
  减:所得税费用45,121,502.3927,360,985.89,319,162.9635,368,615.98
六、净利润179,314,035.9105,020,015.7438,435,350.19159,372,471.77
(一)按经营持续性分类
  持续经营净利润179,314,125.01105,020,104.8538,435,350.19159,357,987.18
  终止经营净利润-89.11-89.11-14,484.59
(二)按所有权归属分类
  归属于母公司股东的净利润156,234,969.7791,608,955.1531,194,781.29146,550,202.82
  少数股东损益23,079,066.1313,411,060.597,240,568.912,822,268.95
  扣除非经常损益后的净利润143,304,858.3178,918,274.5427,502,710.29143,815,577.46
七、每股收益
  (一)基本每股收益0.150.090.030.14
  (二)稀释每股收益0.150.090.030.14
九、综合收益总额179,314,035.9105,020,015.7438,435,350.19159,372,471.77
  归属于母公司股东的综合收益总额156,234,969.7791,608,955.1531,194,781.29146,550,202.82
  归属于少数股东的综合收益总额23,079,066.1313,411,060.597,240,568.912,822,268.95
公告日期2025-10-252025-08-232025-04-262025-04-18
审计意见(境内)标准无保留意见
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