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ST新华锦

(600735)

  

流通市值:21.44亿  总市值:21.61亿
流通股本:4.25亿   总股本:4.29亿

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668,866,391.88373,005,968.811,636,739,819.481,305,833,954.67
  营业收入668,866,391.88373,005,968.811,636,739,819.481,305,833,954.67
二、营业总成本619,500,916.06352,066,647.491,464,622,793.231,188,105,459.14
  营业成本499,818,024.82285,411,478.371,194,050,946.99981,641,126.87
  税金及附加1,465,253.48771,727.233,392,300.672,354,826.35
  销售费用76,660,123.2145,629,212.82160,548,737.83127,820,529.28
  管理费用44,889,944.9723,287,665.95109,903,944.5669,836,780.28
  研发费用467,889.58---
  财务费用-3,800,320-3,033,436.88-3,273,136.826,452,196.36
  其中:利息费用4,245,626.91,778,830.8213,047,446.536,808,459.37
  其中:利息收入6,764,063.583,842,079.3416,797,028.082,377,158.65
三、其他经营收益
  加:公允价值变动收益-83,323.49615,477.63-2,840,897.62150,222.22
  加:投资收益2,835,358.271,195,554.78,607,171.624,842,827.31
  资产处置收益-154,715.5-15,585274,919.7627,014.96
  资产减值损失(新)-451,587.94-622,208.13-192,608,856.222,369,286.1
  信用减值损失(新)-5,193,028.65-4,260,377.4-1,118,760.2-279,482.17
  其他收益2,494,934.1369,295.551,678,987.941,571,812.89
四、营业利润48,813,112.6417,921,478.67-13,890,408.47126,410,176.84
  加:营业外收入27,192.0914,636.9571,349.73169,845.73
  减:营业外支出239,783.342,126.117,776,827.32391,637.69
五、利润总额48,600,521.3917,933,989.51-21,595,886.06126,188,384.88
  减:所得税费用19,289,381.996,232,913.4546,429,068.138,744,107.72
六、净利润29,311,139.411,701,076.06-68,024,954.1687,444,277.16
(一)按经营持续性分类
  持续经营净利润29,311,139.411,701,076.06-64,077,031.7387,444,277.16
  终止经营净利润---3,947,922.43-
(二)按所有权归属分类
  归属于母公司股东的净利润12,867,199.46,299,795.18-133,784,242.2942,084,546.29
  少数股东损益16,443,9405,401,280.8865,759,288.1345,359,730.87
  扣除非经常损益后的净利润5,309,859.86,076,430.16-141,183,187.6740,077,652.34
七、每股收益
  (一)基本每股收益0.030.01-0.310.1
  (二)稀释每股收益0.030.01-0.310.1
八、其他综合收益-2,084,148.23-1,214,337.392,812,292.67-5,177,436.13
  归属于母公司股东的其他综合收益-1,220,466.02-934,917.81,837,238.92-4,828,720.33
九、综合收益总额27,226,991.1710,486,738.67-65,212,661.4982,266,841.03
  归属于母公司股东的综合收益总额11,646,733.385,364,877.38-131,947,003.3737,255,825.96
  归属于少数股东的综合收益总额15,580,257.795,121,861.2966,734,341.8845,011,015.07
公告日期2025-08-272025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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