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南京化纤

(600889)

  

流通市值:55.50亿  总市值:55.50亿
流通股本:3.66亿   总股本:3.66亿

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126,428,907.973,131,619.01662,507,182.95457,819,671.59
  营业收入126,428,907.973,131,619.01662,507,182.95457,819,671.59
二、营业总成本206,683,997.75130,000,006.95891,682,140.54608,146,598.5
  营业成本159,098,642.4998,737,855.67728,026,477.18492,829,838.38
  税金及附加4,279,475.752,182,426.869,153,282.316,834,814.34
  销售费用2,287,285.161,149,565.375,285,739.696,488,867
  管理费用26,053,944.8120,565,520.44118,196,581.0378,356,922.45
  研发费用5,549,041.112,724,252.5918,447,450.1315,478,881.67
  财务费用9,415,608.434,640,386.0212,572,610.28,157,274.66
  其中:利息费用9,188,527.434,455,812.8511,366,303.927,028,394.4
  其中:利息收入11,685.3116,271.92214,007.13145,880.3
三、其他经营收益
  加:投资收益--248,445.95189,038.99
  资产处置收益-570,273.01-41,983.38,425,308.84-159,929
  资产减值损失(新)-16,100,239.89--266,218,265.86-39,819,042.59
  信用减值损失(新)52,980.6610,030.61-93,862.38176,325.24
  其他收益1,530,906.68512,595.222,758,149.071,917,637.61
四、营业利润-95,341,715.41-56,387,745.41-484,055,181.97-188,022,896.66
  加:营业外收入3,413,432.1366,749.341,380,891.7728,058.41
  减:营业外支出50,631.31,917.06100,739.79100,740.49
五、利润总额-91,978,914.61-56,022,913.13-482,775,029.99-188,095,578.74
  减:所得税费用-364.2--205,229.9-132,542.79
六、净利润-91,978,550.41-56,022,913.13-482,569,800.09-187,963,035.95
(一)按经营持续性分类
  持续经营净利润-91,978,550.41-56,022,913.13-482,569,800.09-187,963,035.95
(二)按所有权归属分类
  归属于母公司股东的净利润-88,931,710.17-53,236,828.33-448,722,188.63-159,013,558.03
  少数股东损益-3,046,840.24-2,786,084.8-33,847,611.46-28,949,477.92
  扣除非经常损益后的净利润-92,769,102.76-53,907,551.71-460,732,753.67-160,359,659.53
七、每股收益
  (一)基本每股收益-0.24-0.15-1.22-0.43
  (二)稀释每股收益-0.24-0.15-1.22-0.43
八、其他综合收益-538,375.57-426,987.52631,198.951,577,997.38
  归属于母公司股东的其他综合收益-538,375.57-426,987.52631,198.951,577,997.38
九、综合收益总额-92,516,925.98-56,449,900.65-481,938,601.14-186,385,038.57
  归属于母公司股东的综合收益总额-89,470,085.74-53,663,815.85-448,090,989.68-157,435,560.65
  归属于少数股东的综合收益总额-3,046,840.24-2,786,084.8-33,847,611.46-28,949,477.92
公告日期2025-08-222025-04-252025-04-252024-10-30
审计意见(境内)标准无保留意见
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