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汉商集团

(600774)

  

流通市值:26.15亿  总市值:26.17亿
流通股本:2.95亿   总股本:2.95亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入257,418,265.661,175,401,780.87903,786,703.47625,954,926.08
营业收入257,418,265.661,175,401,780.87903,786,703.47625,954,926.08
二、营业总成本260,889,024.191,190,097,135.08919,777,905.53626,610,101.06
营业成本140,619,178.91516,591,922.75415,590,068.62279,538,759.42
税金及附加8,334,272.349,141,702.1435,821,563.0826,999,205.14
销售费用32,312,174.52249,854,456.96207,942,515.7149,790,627.66
管理费用61,562,844.04289,672,285.36200,226,659.19132,244,758.84
研发费用9,333,135.1843,915,150.7131,267,422.1317,706,500.73
财务费用8,727,419.2440,921,617.1628,929,676.8120,330,249.27
其中:利息费用8,130,060.0839,522,987.7326,747,225.9319,958,777.84
其中:利息收入150,659.51442,296.21379,046.66709,935.1
加:投资收益--160,739--
资产处置收益2,115.6250,899.9763,323.663,323.6
资产减值损失(新)--12,927,998.93--
信用减值损失(新)-1,524,043.51-1,159,237.685,005,926.631,121,302.78
其他收益689,816.9819,164,616.4315,580,099.6914,892,483.39
营业利润平衡项目0000
四、营业利润-4,302,869.44-9,727,813.424,658,147.8615,421,934.79
加:营业外收入10,730,418.729,524,948.8410,672,474.971,195,120.04
减:营业外支出458,616.695,265,701.631,974,354.511,241,284.68
利润总额平衡项目0000
五、利润总额5,968,932.59-5,468,566.2113,356,268.3215,375,770.15
减:所得税费用4,741,395.6419,587,300.3317,644,517.5214,241,595.71
六、净利润1,227,536.95-25,055,866.54-4,288,249.21,134,174.44
持续经营净利润1,227,536.95-25,055,866.54-4,288,249.21,134,174.44
归属于母公司股东的净利润2,761,438.28-14,587,166.582,492,970.628,510,842.71
少数股东损益-1,533,901.33-10,468,699.96-6,781,219.82-7,376,668.27
(一)基本每股收益0.01-0.050.010.03
(二)稀释每股收益0.01-0.050.010.03
八、其他综合收益----10,189.64
归属于母公司股东的其他综合收益----10,189.64
九、综合收益总额1,227,536.95-25,055,866.54-4,288,249.21,123,984.8
归属于母公司股东的综合收益总额2,761,438.28-14,587,166.582,492,970.628,500,653.07
归属于少数股东的综合收益总额-1,533,901.33-10,468,699.96-6,781,219.82-7,376,668.27
公告日期2025-04-302025-04-302024-10-302024-08-16
审计意见(境内)标准无保留意见
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