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大商股份

(600694)

  

流通市值:64.46亿  总市值:65.10亿
流通股本:3.44亿   总股本:3.48亿

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3,416,035,885.851,925,202,315.036,949,469,200.675,288,043,884.22
  营业收入3,416,035,885.851,925,202,315.036,949,469,200.675,288,043,884.22
二、营业总成本2,870,455,083.741,555,374,821.026,075,625,274.864,528,445,485.03
  营业成本1,964,641,610.181,062,790,806.824,196,747,357.833,101,531,137.6
  税金及附加113,995,063.3869,024,782.51233,450,166.94181,177,358.52
  销售费用384,622,621.17213,974,001.22774,644,671.22600,737,260.31
  管理费用363,505,077.55191,524,170.75760,831,269.16551,695,723.86
  财务费用43,690,711.4618,061,059.72109,951,809.7193,304,004.74
  其中:利息费用68,574,699.1934,727,765.12157,902,636.71126,060,697.45
  其中:利息收入30,791,617.8317,859,250.4554,715,470.7141,505,428.81
三、其他经营收益
  加:公允价值变动收益8,893,658.534,001,920.8933,866,048.0423,871,810.24
  加:投资收益5,029,617.282,179,056.158,815,234.225,449,181.01
  资产处置收益-310,781.55-231,478.4749,288,697.2816,957,315.06
  资产减值损失(新)-432,294.61-382,858.541,063,042.373,004,604.62
  信用减值损失(新)-4,672,441.691,612,335.05-7,797,837.14-13,924,819.25
  其他收益976,833.2575,886.685,717,481.549,370,865.27
四、营业利润555,065,393.27377,582,355.77964,796,592.12804,327,356.14
  加:营业外收入24,862,446.3313,875,699.8243,017,140.7937,391,350.23
  减:营业外支出893,003.69715,775.1271,079,987.3132,624,222.86
五、利润总额579,034,835.91390,742,280.47936,733,745.6809,094,483.51
  减:所得税费用155,754,181.08101,210,650.81293,648,301.45227,162,346.9
六、净利润423,280,654.83289,531,629.66643,085,444.15581,932,136.61
(一)按经营持续性分类
  持续经营净利润423,280,654.83289,531,629.66643,085,444.15581,932,136.61
(二)按所有权归属分类
  归属于母公司股东的净利润383,746,358.47265,045,544.47586,203,927.01531,240,254.74
  少数股东损益39,534,296.3624,486,085.1956,881,517.1450,691,881.87
  扣除非经常损益后的净利润355,398,579.33250,269,752.61536,821,358.21489,665,903.03
七、每股收益
  (一)基本每股收益1.10.851.871.7
  (二)稀释每股收益1.110.851.871.7
九、综合收益总额423,280,654.83289,531,629.66643,085,444.15581,932,136.61
  归属于母公司股东的综合收益总额383,746,358.47265,045,544.47586,203,927.01531,240,254.74
  归属于少数股东的综合收益总额39,534,296.3624,486,085.1956,881,517.1450,691,881.87
公告日期2025-08-272025-04-262025-04-262024-10-23
审计意见(境内)标准无保留意见
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