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广安爱众

(600979)

  

流通市值:59.52亿  总市值:60.94亿
流通股本:12.32亿   总股本:12.62亿

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1,438,847,878.15744,337,640.173,214,641,144.792,332,756,049.67
  营业收入1,438,847,878.15744,337,640.173,214,641,144.792,332,756,049.67
二、营业总成本1,326,220,558.9708,685,214.352,807,887,654.181,983,932,403.45
  营业成本1,064,415,524.41586,137,561.862,214,946,299.211,561,215,431.84
  税金及附加18,692,417.796,888,928.7946,061,381.2432,654,770.98
  销售费用33,173,477.6414,761,178.6869,689,082.6246,131,496.89
  管理费用161,248,612.2975,326,632.19360,904,108.77254,145,484.47
  研发费用--75,170.593,846.14
  财务费用48,690,526.7725,570,912.83116,211,611.7589,781,373.13
  其中:利息费用48,734,712.8624,757,812.13117,611,134.0390,385,124.33
  其中:利息收入1,466,051.12870,508.993,762,808.043,082,405.34
三、其他经营收益
  加:公允价值变动收益-151,252.85388,935.920,170,303.46603,017
  加:投资收益-2,057,036.77-2,633,658.0316,977,672.1710,501,548.84
  资产处置收益240,640.24231,643.94539,236.2369,827.5
  资产减值损失(新)-799,808.99-139,972.56-117,600,250.49-34,813,118.61
  信用减值损失(新)-30,510,798.56-11,981,752.5-39,439,576.19-42,610,251.53
  其他收益23,691,070.4911,827,098.6531,768,772.8623,433,409.55
四、营业利润103,040,132.8133,344,721.22319,169,648.65306,008,078.97
  加:营业外收入8,046,398.783,048,069.3510,948,054.598,787,101.76
  减:营业外支出4,105,909.691,058,514.8910,323,190.745,434,191.93
五、利润总额106,980,621.935,334,275.68319,794,512.5309,360,988.8
  减:所得税费用28,759,969.2913,168,865.783,988,287.4167,306,269.91
六、净利润78,220,652.6122,165,409.98235,806,225.09242,054,718.89
(一)按经营持续性分类
  持续经营净利润78,220,652.6122,165,409.98235,806,225.09242,054,718.89
(二)按所有权归属分类
  归属于母公司股东的净利润77,693,741.8822,507,122.59235,731,377.54240,235,447.6
  少数股东损益526,910.73-341,712.6174,847.551,819,271.29
  扣除非经常损益后的净利润62,773,115.9714,271,625.44189,815,225.44222,239,184.46
七、每股收益
  (一)基本每股收益0.060.020.190.19
  (二)稀释每股收益0.060.020.190.19
九、综合收益总额78,220,652.6122,165,409.98235,806,225.09242,054,718.89
  归属于母公司股东的综合收益总额77,693,741.8822,507,122.59235,731,377.54240,235,447.6
  归属于少数股东的综合收益总额526,910.73-341,712.6174,847.551,819,271.29
公告日期2025-08-262025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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