当前位置:首页 - 行情中心 - 老凤祥(600612) - 财务分析 - 利润表

老凤祥

(600612)

  

流通市值:174.19亿  总市值:287.35亿
流通股本:3.17亿   总股本:5.23亿

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33,355,850,917.2817,521,314,390.3456,792,876,456.3952,581,666,118.68
  营业收入33,355,850,917.2817,521,314,390.3456,792,876,456.3952,581,666,118.68
二、营业总成本31,522,161,464.216,386,633,726.1253,633,240,011.2749,529,761,421.46
  营业成本30,460,637,665.7715,934,642,405.2151,723,918,891.3448,079,096,227.42
  税金及附加330,394,536.6766,790,705.13243,212,512.6211,176,962.58
  销售费用421,627,698.19213,383,313.98914,289,696.76683,297,811.91
  管理费用213,403,681.56109,190,291.98594,600,396.63412,900,481.08
  研发费用9,879,853.75,658,193.4930,825,265.2225,989,667.51
  财务费用86,218,028.3156,968,816.33126,393,248.72117,300,270.96
  其中:利息费用119,545,034.0265,999,525.28263,037,051.35212,540,409.64
  其中:利息收入48,623,832.0118,061,497.99147,917,415.77118,609,770.68
三、其他经营收益
  加:公允价值变动收益3,789,638.8914,250,491.7930,354,079.49-2,965,573.97
  加:投资收益-60,699,067.25-53,892,967.25-77,921,606.74-74,460,752.24
  资产处置收益2,383.6137,973.39-18,845,088.258,028,104.64
  资产减值损失(新)---10,801,276.57-
  信用减值损失(新)-43,117,701.3-27,270,066.21835,836.62-143,156,075.77
  其他收益349,782,193.741,634,767.91339,429,833.02204,399,340.5
四、营业利润2,083,446,900.771,069,440,863.853,422,688,222.693,043,749,740.38
  加:营业外收入4,419,273.811,669,040.2421,297,799.5916,746,683.45
  减:营业外支出24,308,816.5488,145.6425,854,050.157,588,706
五、利润总额2,063,557,358.081,070,621,758.453,418,131,972.133,052,907,717.83
  减:所得税费用504,777,884.17266,238,488.61874,261,448.33770,571,400.34
六、净利润1,558,779,473.91804,383,269.842,543,870,523.82,282,336,317.49
(一)按经营持续性分类
  持续经营净利润1,558,779,473.91804,383,269.842,543,870,523.82,282,336,317.49
(二)按所有权归属分类
  归属于母公司股东的净利润1,220,283,665.38613,046,259.081,949,801,688.81,775,857,661.63
  少数股东损益338,495,808.53191,337,010.76594,068,835506,478,655.86
  扣除非经常损益后的净利润1,052,937,740.66643,657,854.211,803,456,053.771,698,254,286.29
七、每股收益
  (一)基本每股收益2.331.173.733.39
  (二)稀释每股收益2.331.173.733.39
八、其他综合收益4,209,149.769,801,592.91-11,529,012.214,622,657.37
  归属于母公司股东的其他综合收益-431,887.494,537,862.35-5,615,944.922,382,698.27
九、综合收益总额1,562,988,623.67814,184,862.752,532,341,511.592,286,958,974.86
  归属于母公司股东的综合收益总额1,219,851,777.89617,584,121.431,944,185,743.881,778,240,359.9
  归属于少数股东的综合收益总额343,136,845.78196,600,741.32588,155,767.71508,718,614.96
公告日期2025-08-292025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
TOP↑