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XD赤峰黄

(600988)

  

流通市值:412.48亿  总市值:471.11亿
流通股本:16.64亿   总股本:19.00亿

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2,407,203,605.849,025,821,822.226,222,830,630.434,196,136,846.89
营业收入2,407,203,605.849,025,821,822.226,222,830,630.434,196,136,846.89
二、营业总成本1,571,787,054.56,253,425,566.674,436,824,835.693,088,323,253.74
营业成本1,289,811,010.175,068,770,478.413,611,571,936.62,538,536,507.29
税金及附加124,019,627.96473,039,848.61330,436,429.29221,179,698.11
销售费用103,340.02348,745.14316,600.87249,804.58
管理费用120,241,543.57492,286,721.36321,462,853.54218,049,986.72
研发费用14,482,515.863,615,898.747,893,302.6733,638,596.34
财务费用23,129,016.98155,363,874.45125,143,712.7276,668,660.7
其中:利息费用36,653,212.42208,992,302.95157,859,788.01103,466,091.68
其中:利息收入14,314,706.0838,389,697.15-25,645,069.6516,657,390.25
加:公允价值变动收益21,555,055.63-26,345,013.94-57,093,961.17-73,742,611.8
加:投资收益-37,231,537.3978,893,850.4114,348,340.76139,700,860.01
资产处置收益80,774.68-51,568.59-51,568.59-448,706.1
资产减值损失(新)-2,238,524.19-4,897,057.61-7,251,470.43-1,711,235.83
信用减值损失(新)-79,116.481,666,368.751,623,941.131,124,871.76
其他收益673,707.612,649,096.761,030,494.31716,710.76
营业利润平衡项目0000
四、营业利润818,176,911.22,824,311,931.321,838,611,570.751,173,453,481.95
加:营业外收入89,214.411,035,053.08798,228.12377,006.59
减:营业外支出3,731,988.085,944,891.022,131,144.851,106,848.81
利润总额平衡项目0000
五、利润总额814,534,137.532,819,402,093.381,837,278,654.021,172,723,639.73
减:所得税费用249,809,117.14833,437,504.3583,266,473.18382,394,119.96
六、净利润564,725,020.391,985,964,589.081,254,012,180.84790,329,519.77
持续经营净利润564,725,020.391,985,964,589.081,254,012,180.84790,329,519.77
归属于母公司股东的净利润483,416,308.441,764,339,650.991,105,165,741.37710,499,675.39
少数股东损益81,308,711.95221,624,938.09148,846,439.4779,829,844.38
(一)基本每股收益0.291.070.670.43
(二)稀释每股收益0.291.070.670.43
八、其他综合收益-15,963,337.65108,863,230.64-91,244,253.9131,612,510.25
归属于母公司股东的其他综合收益-12,086,023.7681,001,811.86-68,324,269.7423,257,430
九、综合收益总额548,761,682.742,094,827,819.721,162,767,926.93821,942,030.01
归属于母公司股东的综合收益总额471,330,284.681,845,341,462.851,036,841,471.63733,757,105.39
归属于少数股东的综合收益总额77,431,398.06249,486,356.87125,926,455.388,184,924.63
公告日期2025-04-262025-03-292024-10-312024-08-31
审计意见(境内)标准无保留意见
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