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永吉股份

(603058)

  

流通市值:36.77亿  总市值:36.87亿
流通股本:4.19亿   总股本:4.20亿

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427,804,602.29227,130,475.89905,125,536.81610,012,463.54
  营业收入427,804,602.29227,130,475.89905,125,536.81610,012,463.54
二、营业总成本373,574,126.78181,527,648.96713,612,000.31474,884,923
  营业成本287,478,515.21142,814,872.53541,524,526.09356,990,412.32
  税金及附加4,989,536.652,793,731.798,979,766.416,283,141.96
  销售费用4,689,493.776,382,921.7311,747,901.7615,489,717.87
  管理费用50,331,546.6817,167,264.3295,789,896.6358,917,095.59
  研发费用18,058,640.058,798,891.4846,368,212.9631,075,555.3
  财务费用8,026,394.423,569,967.119,201,696.466,128,999.96
  其中:利息费用8,664,221.575,336,029.0311,610,294.025,341,100.68
  其中:利息收入950,403.08357,069.731,476,691.36941,893.42
三、其他经营收益
  加:公允价值变动收益12,134,593.181,257,976.4511,506,474.843,323,550.99
  加:投资收益-223,734.28-71,356.7232,417,085.547,198,730.55
  资产处置收益381.64-170.08-958,149.1436,188.48
  资产减值损失(新)---47,965,219.31586,433.44
  信用减值损失(新)5,520,795.76876,849.52-3,017,897.32-303,724.78
  其他收益2,846,724.971,586,528.8712,625,667.3610,414,071.07
四、营业利润74,509,236.7849,252,654.97196,121,498.51156,782,790.29
  加:营业外收入502,815.889,764.5501,087.231,069,901.28
  减:营业外支出225,694.54128,167.021,055,321.13738,433.31
五、利润总额74,786,358.0449,214,252.45195,567,264.61157,114,258.26
  减:所得税费用12,027,960.819,101,408.5925,908,478.4521,403,907.91
六、净利润62,758,397.2340,112,843.86169,658,786.16135,710,350.35
(一)按经营持续性分类
  持续经营净利润62,758,397.2340,112,843.86169,658,786.16135,710,350.35
(二)按所有权归属分类
  归属于母公司股东的净利润56,605,072.6137,422,373.08160,015,814.67128,179,557.47
  少数股东损益6,153,324.622,690,470.789,642,971.497,530,792.88
  扣除非经常损益后的净利润45,330,180.1736,047,397.03126,255,865.79115,936,016.85
七、每股收益
  (一)基本每股收益0.130.090.380.31
  (二)稀释每股收益0.130.090.380.3
八、其他综合收益11,988,153.84959,665.23-15,455,999.54367,835.89
  归属于母公司股东的其他综合收益11,988,153.84959,665.23-15,455,999.54367,835.89
九、综合收益总额74,746,551.0741,072,509.09154,202,786.62136,078,186.24
  归属于母公司股东的综合收益总额68,593,226.4538,382,038.31144,559,815.13128,547,393.36
  归属于少数股东的综合收益总额6,153,324.622,690,470.789,642,971.497,530,792.88
公告日期2025-08-302025-04-292025-03-282024-10-18
审计意见(境内)标准无保留意见
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