当前位置:首页 - 行情中心 - 金田股份(601609) - 财务分析 - 利润表

金田股份

(601609)

  

流通市值:205.71亿  总市值:205.71亿
流通股本:17.29亿   总股本:17.29亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入91,764,969,637.259,293,570,639.2127,285,181,758.53124,160,804,982.54
  营业收入91,764,969,637.259,293,570,639.2127,285,181,758.53124,160,804,982.54
二、营业总成本91,213,057,815.5558,905,438,019.4127,114,212,616.56123,729,233,072.35
  营业成本89,300,547,015.1957,596,835,901.0926,503,712,610.92121,229,426,423.35
  税金及附加107,905,206.2670,059,790.5530,612,552.66159,470,439.12
  销售费用317,754,832200,056,344.9690,197,185.44400,749,805.95
  管理费用544,012,552.37390,479,804.11176,531,601.49629,187,812.54
  研发费用459,289,064.02300,591,848.74143,304,232.46612,051,950.15
  财务费用483,549,145.71347,414,329.96169,854,433.59698,346,641.24
  其中:利息费用346,126,996.78242,065,619.71120,752,243.6529,343,848.49
  其中:利息收入17,364,394.239,469,686.085,407,832.5413,405,339.1
三、其他经营收益
  加:公允价值变动收益11,292,190.63-18,049,562.123,825,387.1581,880,312.92
  加:投资收益64,990,742.6175,133,536.8224,959,407.45-46,958,856.35
  资产处置收益2,225,316.491,772,756.78-185,258.45-2,722,403.56
  资产减值损失(新)-79,325,644.52-73,774,235.39-28,723,275.99-46,124,076.37
  信用减值损失(新)-9,284,089.56-15,695,142.25-13,487,030.03-22,628,560.53
  其他收益160,750,423.3878,191,343.9835,418,039.43169,667,915.82
四、营业利润702,560,760.68435,711,317.62192,776,411.53564,686,242.12
  加:营业外收入10,552,568.924,052,561.031,239,860.7510,427,042.76
  减:营业外支出27,233,992.32,654,370.061,048,283.568,274,732.14
五、利润总额685,879,337.3437,109,508.59192,967,988.72566,838,552.74
  减:所得税费用85,389,959.9855,820,642.5336,819,870.86101,983,260.69
六、净利润600,489,377.32381,288,866.06156,148,117.86464,855,292.05
(一)按经营持续性分类
  持续经营净利润600,489,377.32381,288,866.06156,148,117.86464,855,292.05
(二)按所有权归属分类
  归属于母公司股东的净利润588,487,458.16373,430,690.15150,802,923.23462,042,621.55
  少数股东损益12,001,919.167,858,175.915,345,194.632,812,670.5
  扣除非经常损益后的净利润400,365,000.19263,366,597.7103,397,184.42338,599,632.4
七、每股收益
  (一)基本每股收益0.40.260.110.32
  (二)稀释每股收益0.390.230.10.31
八、其他综合收益65,736,763.8789,841,567.4164,111,120.38-71,585,412.49
  归属于母公司股东的其他综合收益65,149,810.3689,041,333.9564,200,315.87-71,223,410.08
九、综合收益总额666,226,141.19471,130,433.47220,259,238.24393,269,879.56
  归属于母公司股东的综合收益总额653,637,268.52462,472,024.1215,003,239.1390,819,211.47
  归属于少数股东的综合收益总额12,588,872.678,658,409.375,255,999.142,450,668.09
公告日期2025-10-182025-08-192025-04-222025-04-15
审计意见(境内)标准无保留意见
TOP↑