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会稽山

(601579)

  

流通市值:110.52亿  总市值:110.52亿
流通股本:4.79亿   总股本:4.79亿

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816,806,367.97481,291,895.941,631,453,620.531,061,625,048.38
  营业收入816,806,367.97481,291,895.941,631,453,620.531,061,625,048.38
二、营业总成本682,455,470.16351,306,971.731,373,360,596.24920,500,230.03
  营业成本363,884,865.45189,122,665.37781,830,895.51529,238,900.05
  税金及附加37,182,096.2417,758,514.0465,802,882.3645,680,449.33
  销售费用215,156,758.06106,378,686.25331,680,820.67216,161,117.4
  管理费用47,643,979.7124,331,757.09138,332,982.7697,179,386.87
  研发费用24,888,588.716,296,978.1469,556,745.0542,590,904.37
  财务费用-6,300,818-2,581,629.16-13,843,730.11-10,350,527.99
  其中:利息费用1,079.921,079.92121,304.22220,116.32
  其中:利息收入6,461,901.012,611,949.5714,285,103.7711,582,456.28
三、其他经营收益
  加:投资收益-4,897.3514,861.535,848,106.717,971,099.48
  资产处置收益574,667.2-604.72-2,217,690.5-2,245,265.99
  资产减值损失(新)-2,361,976.83--12,562,260.72-2,130,752.2
  信用减值损失(新)-204,385.24-3,208,035.58-709,298.34-6,630,817.55
  其他收益5,623,816.342,375,647.959,552,505.125,973,904.95
四、营业利润137,978,121.93129,166,793.39258,004,386.56144,062,987.04
  加:营业外收入1,483,658.531,254,950.414,024,862.284,309,327.91
  减:营业外支出2,336,663.022,506,824.362,135,477.241,599,893.92
五、利润总额137,125,117.44127,914,919.44259,893,771.6146,772,421.03
  减:所得税费用43,062,081.4934,268,215.4562,437,557.9634,264,043.55
六、净利润94,063,035.9593,646,703.99197,456,213.64112,508,377.48
(一)按经营持续性分类
  持续经营净利润94,063,035.9593,646,703.99197,605,703.68112,508,377.48
  终止经营净利润---149,490.04-
(二)按所有权归属分类
  归属于母公司股东的净利润93,877,124.8193,743,222.29196,189,218.68112,632,672.38
  少数股东损益185,911.14-96,518.31,266,994.96-124,294.9
  扣除非经常损益后的净利润89,333,422.6492,578,689.05177,570,954.9599,717,645.35
七、每股收益
  (一)基本每股收益0.20.20.410.24
  (二)稀释每股收益0.20.20.410.24
九、综合收益总额94,063,035.9593,646,703.99197,456,213.64112,508,377.48
  归属于母公司股东的综合收益总额93,877,124.8193,743,222.29196,189,218.68112,632,672.38
  归属于少数股东的综合收益总额185,911.14-96,518.31,266,994.96-124,294.9
公告日期2025-08-222025-04-292025-04-022024-10-29
审计意见(境内)标准无保留意见
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