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川仪股份

(603100)

  

流通市值:103.28亿  总市值:103.92亿
流通股本:5.10亿   总股本:5.13亿

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1,447,908,793.877,591,750,516.95,621,788,991.413,744,373,438.64
营业收入1,447,908,793.877,591,750,516.95,621,788,991.413,744,373,438.64
二、营业总成本1,343,750,549.666,954,816,844.925,138,963,034.633,440,669,916
营业成本962,754,671.445,079,723,132.973,763,653,673.512,531,717,306.25
税金及附加8,445,126.9258,381,492.4739,240,289.0424,852,009.33
销售费用190,491,775.4909,916,579.51670,150,791.31447,248,801.24
管理费用85,343,537.68399,554,939.9294,168,505.86195,197,682.05
研发费用105,561,639.42535,228,151.34395,178,626.52263,893,948.03
财务费用-8,846,201.2-27,987,451.27-23,428,851.61-22,239,830.9
其中:利息费用1,554,892.879,659,849.757,182,383.884,855,191.41
其中:利息收入11,212,342.1242,763,134.3133,947,769.2829,411,164.48
加:公允价值变动收益7,075,745.2457,177,353.6231,929,781.4421,708,325.8
加:投资收益18,021,892.58156,111,464.87127,997,759.2692,634,738.27
资产处置收益-194,683.7637,38469,673.34-93,913.23
资产减值损失(新)-4,662,985.59-44,352,249.97-20,401,006.74-10,256,233.88
信用减值损失(新)-12,871,724.61-19,950,065.51-37,988,456.68-30,378,671.87
其他收益13,959,680.8860,718,794.1840,317,910.3624,761,726.63
营业利润平衡项目0000
四、营业利润125,486,168.95846,676,353.17624,751,617.76402,079,494.36
加:营业外收入132,992.2721,153,771.43828,975.25427,010.7
减:营业外支出140,756.894,310,778.713,806,836.41,704,537.15
利润总额平衡项目0000
五、利润总额125,478,404.33863,519,345.89621,773,756.61400,801,967.91
减:所得税费用9,603,389.6483,260,131.2162,486,587.337,782,490.97
六、净利润115,875,014.69780,259,214.68559,287,169.31363,019,476.94
持续经营净利润115,875,014.69780,259,214.68559,287,169.31363,019,476.94
归属于母公司股东的净利润113,559,445.18778,051,518.24558,062,463.3362,464,048.61
少数股东损益2,315,569.512,207,696.441,224,706.01555,428.33
(一)基本每股收益0.221.521.090.92
(二)稀释每股收益0.221.521.090.92
八、其他综合收益-82,230.3357,484.59-158,389.27231,211.17
归属于母公司股东的其他综合收益-82,230.3357,484.59-158,389.27231,211.17
九、综合收益总额115,792,784.36780,316,699.27559,128,780.04363,250,688.11
归属于母公司股东的综合收益总额113,477,214.85778,109,002.83557,904,074.03362,695,259.78
归属于少数股东的综合收益总额2,315,569.512,207,696.441,224,706.01555,428.33
公告日期2025-04-292025-04-252024-10-302024-08-24
审计意见(境内)标准无保留意见
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