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中储股份

(600787)

  

流通市值:126.30亿  总市值:126.30亿
流通股本:21.70亿   总股本:21.70亿

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29,457,489,569.713,231,315,464.1663,143,954,273.4647,299,759,875.78
  营业收入29,457,489,569.713,231,315,464.1663,143,954,273.4647,299,759,875.78
二、营业总成本29,187,335,656.8913,124,159,005.6462,730,702,508.7346,969,177,508.7
  营业成本28,524,041,034.912,806,042,453.3461,287,428,217.6145,969,331,435.89
  税金及附加222,820,812.0897,915,369.45436,750,158.12302,652,652.35
  销售费用161,790,952.1578,882,417.38343,302,562.68242,099,246.88
  管理费用226,206,490.06109,312,196.24535,312,721.65361,798,785.89
  研发费用45,495,857.3225,252,559.05119,971,565.7477,051,912.84
  财务费用6,980,510.386,754,010.187,937,282.9316,243,474.85
  其中:利息费用28,429,524.8813,784,494.2284,082,247.4554,083,000.71
  其中:利息收入29,521,564.279,313,151.7881,008,844.0245,884,832.99
三、其他经营收益
  加:公允价值变动收益10,527,235.94-2,245,950.66-14,928,045.53-1,883,014.76
  加:投资收益-43,743,603.01-12,268,416.39-369,956,833.26-48,331,195.67
  资产处置收益377,027,868.393,517.49929,391,376.08279,729,519.12
  资产减值损失(新)1,290,2741,290,274-56,371,873.571,649,607.63
  信用减值损失(新)-2,239,701.264,668,008.02-142,478,030.5712,279,796.32
  其他收益3,968,142.352,127,116.317,729,884.158,655,010.78
四、营业利润616,984,129.22100,731,007.28776,638,242.03582,682,090.5
  加:营业外收入7,774,460.821,956,348.2423,577,621.4912,522,105.67
  减:营业外支出3,010,520.581,512,968.4424,315,837.726,510,264.37
五、利润总额621,748,069.46101,174,387.08775,900,025.8588,693,931.8
  减:所得税费用180,280,967.7322,368,991.29289,834,990.94146,920,033.9
六、净利润441,467,101.7378,805,395.78486,065,034.86441,773,897.9
(一)按经营持续性分类
  持续经营净利润441,467,101.7378,805,395.78486,065,034.86441,773,897.9
(二)按所有权归属分类
  归属于母公司股东的净利润415,063,101.664,411,387.34402,997,631.93384,752,708.35
  少数股东损益26,404,000.1314,394,008.4483,067,402.9357,021,189.55
  扣除非经常损益后的净利润84,855,534.0764,114,207.72-281,052,908.35161,483,265
七、每股收益
  (一)基本每股收益0.190.030.190.18
  (二)稀释每股收益0.190.030.190.18
八、其他综合收益-120,411.07-466,223.2628,156,532.011,140,548.31
  归属于母公司股东的其他综合收益-96,497.31-381,616.8725,912,250.81975,977.54
九、综合收益总额441,346,690.6678,339,172.52514,221,566.87442,914,446.21
  归属于母公司股东的综合收益总额414,966,604.2964,029,770.47428,909,882.74385,728,685.89
  归属于少数股东的综合收益总额26,380,086.3714,309,402.0585,311,684.1357,185,760.32
公告日期2025-08-302025-04-262025-04-192024-10-26
审计意见(境内)标准无保留意见
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