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申华控股

(600653)

  

流通市值:39.32亿  总市值:39.32亿
流通股本:19.46亿   总股本:19.46亿

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2,314,625,287.23925,480,031.384,193,384,127.553,106,764,331.57
  营业收入2,314,625,287.23925,480,031.384,193,384,127.553,106,764,331.57
二、营业总成本2,402,168,248.62937,475,745.214,285,604,181.793,184,854,124.64
  营业成本2,246,946,631.17860,462,283.013,911,419,225.072,910,020,505.03
  税金及附加8,863,524.444,131,546.1218,821,253.0814,620,755.46
  销售费用51,007,877.0824,192,438.8198,016,742.3281,283,726.48
  管理费用63,462,013.9531,630,312.05182,549,588.25123,145,889.08
  财务费用31,888,201.9817,059,165.2274,797,373.0755,783,248.59
  其中:利息费用32,447,517.2717,286,954.3876,654,452.7257,482,765.45
  其中:利息收入1,346,049.33579,255.563,644,867.973,064,154.66
三、其他经营收益
  加:公允价值变动收益-873,495-808,494.681,343,175.0747,913.17
  加:投资收益-3,746,804.77-2,761,657.15112,123,804.4-15,824,648.49
  资产处置收益-470,012.7125,964.54-15,045,873.31,435,252.92
  资产减值损失(新)1,158,279.74122,646.18-25,234,918.37-178,224.22
  信用减值损失(新)99,791.95-96030,567,193.1229,537,147.83
  其他收益7,163,060.137,010,830.275,626,206.139,151,730.47
四、营业利润-84,212,142.05-8,407,384.6717,159,532.81-53,920,621.39
  加:营业外收入293,401.78272,477.5517,563,516.442,576,472.63
  减:营业外支出169,711.5467,992.825,032,453.221,836,520.25
五、利润总额-84,088,451.81-8,202,899.9429,690,596.03-53,180,669.01
  减:所得税费用-15,507,112.99578,493.42-1,916,471.81,719,744.76
六、净利润-68,581,338.82-8,781,393.3631,607,067.83-54,900,413.77
(一)按经营持续性分类
  持续经营净利润-68,581,338.82-8,781,393.36-83,723,096.29-54,900,413.77
  终止经营净利润--115,330,164.12-
(二)按所有权归属分类
  归属于母公司股东的净利润-59,313,460.38-11,950,360.8738,598,756.24-56,238,318.79
  少数股东损益-9,267,878.443,168,967.51-6,991,688.411,337,905.02
  扣除非经常损益后的净利润-61,796,718.32-14,112,483.08-132,264,194.27-85,895,769.76
七、每股收益
  (一)基本每股收益-0.03-0.010.02-0.03
  (二)稀释每股收益-0.03-0.010.02-0.03
八、其他综合收益---1,403,346.14-102,318.88
  归属于母公司股东的其他综合收益---1,403,346.14-102,318.88
九、综合收益总额-68,581,338.82-8,781,393.3630,203,721.69-55,002,732.65
  归属于母公司股东的综合收益总额-59,313,460.38-11,950,360.8737,195,410.1-56,340,637.67
  归属于少数股东的综合收益总额-9,267,878.443,168,967.51-6,991,688.411,337,905.02
公告日期2025-08-272025-04-302025-03-292024-10-31
审计意见(境内)标准无保留意见
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