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旗滨集团

(601636)

  

流通市值:136.86亿  总市值:136.86亿
流通股本:26.84亿   总股本:26.84亿

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3,483,985,893.5215,649,216,718.8811,600,466,060.937,911,932,042.08
营业收入3,483,985,893.5215,649,216,718.8811,600,466,060.937,911,932,042.08
二、营业总成本3,551,406,006.4315,294,734,676.9210,963,870,120.097,025,045,662.03
营业成本3,065,158,445.5513,222,456,817.59,395,775,357.85,990,822,038.35
税金及附加48,970,416.05170,700,960.79125,572,662.7482,995,153.4
销售费用39,596,257.5189,727,287.97134,506,291.9987,741,988.09
管理费用174,807,021.5797,521,612.59596,540,253.82409,524,879.43
研发费用115,427,420.24584,885,306.84480,783,549.98317,144,902.59
财务费用107,446,445.59329,442,691.23230,692,003.76136,816,700.17
其中:利息费用107,308,845.56358,739,478.37248,047,360.5158,229,847.57
其中:利息收入-6,991,275.1646,008,688.33-38,355,307.46-31,928,780.76
加:公允价值变动收益-76,857.6897,202.3627,126.24-24,865.72
加:投资收益4,319,101.4511,785,901.175,696,0412,536,826.9
资产处置收益528,746,729.27743,359.821,255,686.28951,085.25
资产减值损失(新)--256,525,778.88-23,843,328.18-5,480,686.28
信用减值损失(新)-14,233,676.71-42,091,075.09-25,544,367.64-14,302,936.18
其他收益56,684,708.61223,660,360.88160,164,351.81128,291,262.61
营业利润平衡项目0000
四、营业利润508,019,892.03292,152,012.22754,351,450.35998,857,066.63
加:营业外收入765,428.416,714,420.488,547,994.994,844,960.26
减:营业外支出1,397,829.0148,126,833.5217,282,215.3216,131,450.37
利润总额平衡项目0000
五、利润总额507,387,491.42260,739,599.18745,617,230.02987,570,576.52
减:所得税费用69,463,933.25-3,271,241.9457,138,840.48124,235,171.47
六、净利润437,923,558.17264,010,841.12688,478,389.54863,335,405.05
持续经营净利润437,923,558.17264,010,841.12688,478,389.54863,335,405.05
归属于母公司股东的净利润470,087,221.54382,587,012.47699,139,864.74811,232,632.39
少数股东损益-32,163,663.37-118,576,171.35-10,661,475.252,102,772.66
(一)基本每股收益0.180.140.260.3
(二)稀释每股收益0.170.140.260.3
八、其他综合收益1,418,900.2449,782,204.67105,123,636.98-20,144,861.42
归属于母公司股东的其他综合收益1,418,900.2449,782,204.67105,123,636.98-20,144,861.42
九、综合收益总额439,342,458.41313,793,045.79793,602,026.52843,190,543.63
归属于母公司股东的综合收益总额471,506,121.78432,369,217.14804,263,501.72791,087,770.97
归属于少数股东的综合收益总额-32,163,663.37-118,576,171.35-10,661,475.252,102,772.66
公告日期2025-04-252025-04-252024-10-302024-08-28
审计意见(境内)标准无保留意见
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