当前位置:首页 - 行情中心 - 宝钢包装(601968) - 财务分析 - 利润表

宝钢包装

(601968)

  

流通市值:55.07亿  总市值:62.00亿
流通股本:11.33亿   总股本:12.76亿

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2,001,845,450.858,318,305,861.956,160,425,148.34,000,572,021.07
营业收入2,001,845,450.858,318,305,861.956,160,425,148.34,000,572,021.07
二、营业总成本1,928,102,761.638,019,014,096.115,920,690,791.893,863,017,427.38
营业成本1,860,579,192.987,644,797,407.555,645,025,281.413,683,678,780.01
税金及附加9,796,448.0638,228,696.9529,544,659.5719,635,121.49
销售费用17,383,561.1780,685,983.8175,892,254.5549,403,420.4
管理费用34,862,609.12242,265,053.82154,109,363.9399,756,008.16
研发费用2,365,833.6312,472,132.759,045,052.26,464,547.65
财务费用3,115,116.67564,821.237,074,180.234,079,549.67
其中:利息费用6,291,468.4730,260,600.8427,590,239.6517,197,739.76
其中:利息收入2,449,490.1613,667,899.2717,154,071.611,076,718.04
加:投资收益-6,062,950.62-25,747,233.5-25,640,449.2-14,582,717.21
资产处置收益-846,319.42902,702.1677,937.65
资产减值损失(新)10,395,526-20,886,632.442,942,456.624,722,605.72
信用减值损失(新)-2,555.45-583,765.350,119.1738,894.53
其他收益1,806,184.1611,204,327.018,659,602.916,889,484.96
营业利润平衡项目0000
四、营业利润79,878,893.31264,124,781.03226,648,788.07134,700,799.34
加:营业外收入404,606.572,035,732.71,628,642.281,583,090.05
减:营业外支出88,186.11818,018.48640,996.07597,452.01
利润总额平衡项目0000
五、利润总额80,195,313.77265,342,495.25227,636,434.28135,686,437.38
减:所得税费用15,879,242.7873,878,823.7756,855,389.2832,835,530.42
六、净利润64,316,070.99191,463,671.48170,781,045102,850,906.96
持续经营净利润64,316,070.99191,463,671.48170,781,045102,850,906.96
归属于母公司股东的净利润57,357,427.58172,384,676.89156,947,171.593,390,571.24
少数股东损益6,958,643.4119,078,994.5913,833,873.59,460,335.72
(一)基本每股收益0.040.150.140.08
(二)稀释每股收益0.040.150.140.08
八、其他综合收益-4,945,012.54-13,012,945.1712,930,960.68-49,952,082.18
归属于母公司股东的其他综合收益-4,312,142.68-8,606,511.7915,531,776.47-42,907,910.84
九、综合收益总额59,371,058.45178,450,726.31183,712,005.6852,898,824.78
归属于母公司股东的综合收益总额53,045,284.9163,778,165.1172,478,947.9750,482,660.4
归属于少数股东的综合收益总额6,325,773.5514,672,561.2111,233,057.712,416,164.38
公告日期2025-04-292025-04-242024-10-312024-08-31
审计意见(境内)标准无保留意见
TOP↑