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百合股份

(603102)

  

流通市值:26.65亿  总市值:26.65亿
流通股本:6400.00万   总股本:6400.00万

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420,349,037.79207,021,839.55801,399,192.56606,326,448.41
  营业收入420,349,037.79207,021,839.55801,399,192.56606,326,448.41
二、营业总成本337,317,188.94163,657,241.97652,386,961.29479,812,904.79
  营业成本268,095,614.72132,070,403.17508,920,860.23376,260,816.63
  税金及附加3,525,408.971,178,703.486,798,450.094,651,451.21
  销售费用38,077,903.2118,428,525.3278,966,872.5157,786,290.33
  管理费用20,195,765.088,897,997.2536,476,100.227,007,757.46
  研发费用14,548,457.426,748,357.1435,784,503.7722,656,587.5
  财务费用-7,125,960.46-3,666,744.39-14,559,825.51-8,549,998.34
  其中:利息费用53,309.9927,557.3779,200.91-
  其中:利息收入7,752,478.423,855,822.113,489,458.579,779,388.35
三、其他经营收益
  加:投资收益431,013.7201,643.841,261,986.3938,013.7
  资产处置收益--141,470.82-
  资产减值损失(新)-5,336,601.31-4,664,421.77-3,095,657.23-4,765,499.59
  信用减值损失(新)-703,815.51-2,588.7-1,297,018.04-1,028,421.19
  其他收益2,876,887.141,561,331.6313,872,990.6411,302,926.43
四、营业利润80,299,332.8740,460,562.58159,896,003.76132,960,562.97
  加:营业外收入2,214,077.1122,019.162,039,095.49825,184.27
  减:营业外支出153,049.0893,294.781,051,666.93381,198.19
五、利润总额82,360,360.940,389,286.96160,883,432.32133,404,549.05
  减:所得税费用10,482,080.075,183,493.8121,574,317.3416,738,579.79
六、净利润71,878,280.8335,205,793.15139,309,114.98116,665,969.26
(一)按经营持续性分类
  持续经营净利润71,878,280.8335,205,793.15139,309,114.98116,665,969.26
(二)按所有权归属分类
  归属于母公司股东的净利润71,878,280.8335,205,793.15139,309,114.98116,665,969.26
  扣除非经常损益后的净利润69,639,686.8135,008,720.74131,257,991.11110,340,502.57
七、每股收益
  (一)基本每股收益1.120.552.181.82
  (二)稀释每股收益1.120.552.181.82
九、综合收益总额71,878,280.8335,205,793.15139,309,114.98116,665,969.26
  归属于母公司股东的综合收益总额71,878,280.8335,205,793.15139,309,114.98116,665,969.26
公告日期2025-08-302025-04-152025-04-152024-10-25
审计意见(境内)标准无保留意见
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