当前位置:首页 - 行情中心 - 申达股份(600626) - 财务分析 - 利润表

申达股份

(600626)

  

流通市值:45.43亿  总市值:45.43亿
流通股本:13.21亿   总股本:13.21亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入7,604,954,831.995,062,023,847.142,360,642,637.5510,743,664,127.38
  营业收入7,604,954,831.995,062,023,847.142,360,642,637.5510,743,664,127.38
二、营业总成本7,600,838,788.455,073,362,428.962,398,216,761.110,822,979,308.21
  营业成本6,867,826,205.284,582,177,249.782,148,921,698.539,643,083,914.85
  税金及附加33,444,010.7523,160,450.8911,105,264.8744,401,017.95
  销售费用103,176,802.4869,938,244.0832,193,992.62157,033,182.67
  管理费用407,171,577.99273,483,018.31135,142,871.17551,386,790.82
  研发费用93,476,168.2659,630,227.0126,147,571.07151,458,773.03
  财务费用95,744,023.6964,973,238.8944,705,362.84275,615,628.89
  其中:利息费用103,587,002.1572,083,437.2236,175,777.78150,777,232.91
  其中:利息收入13,941,943.217,561,175.285,336,080.1717,976,129.71
三、其他经营收益
  加:公允价值变动收益-66,532.2-67,075.32-20,638.5680,924.88
  加:投资收益109,220,480.2970,120,341.8632,566,855.78127,561,284.04
  资产处置收益4,139,361.571,895,463.712,809,936.524,534,302.02
  资产减值损失(新)-5,309,262.86-3,798,626.34-1,803,795.38-5,380,549.51
  信用减值损失(新)-19,817,034.577,503,767.975,165,627.73-40,212.9
  其他收益9,833,084.517,187,537.353,118,657.6327,339,656.24
四、营业利润102,116,140.2871,502,827.414,262,520.1774,780,223.94
  加:营业外收入561,683.02521,681.68193,766.06907,092.27
  减:营业外支出5,511,205.435,417,997.511,698,126.191,586,176.77
五、利润总额97,166,617.8766,606,511.582,758,160.0474,101,139.44
  减:所得税费用32,416,361.0321,650,835.5711,336,465.4440,529,126.2
六、净利润64,750,256.8444,955,676.01-8,578,305.433,572,013.24
(一)按经营持续性分类
  持续经营净利润64,750,256.8444,955,676.01-8,578,305.433,572,013.24
(二)按所有权归属分类
  归属于母公司股东的净利润60,247,213.937,266,646.98-11,914,115.574,031,557.66
  少数股东损益4,503,042.947,689,029.033,335,810.1729,540,455.58
  扣除非经常损益后的净利润53,856,043.8834,391,696.65-14,601,988-13,148,180.79
七、每股收益
  (一)基本每股收益0.050.03-0.010
  (二)稀释每股收益0.050.03-0.010
八、其他综合收益-71,795,404.82-71,328,925.18-36,889,198.6267,420,086.52
  归属于母公司股东的其他综合收益-69,215,981.42-68,971,126.84-35,771,737.1663,881,569.52
九、综合收益总额-7,045,147.98-26,373,249.17-45,467,504.02100,992,099.76
  归属于母公司股东的综合收益总额-8,968,767.52-31,704,479.86-47,685,852.7367,913,127.18
  归属于少数股东的综合收益总额1,923,619.545,331,230.692,218,348.7133,078,972.58
公告日期2026-10-312026-08-272026-04-302026-04-30
审计意见(境内)标准无保留意见
TOP↑