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常润股份

(603201)

  

流通市值:34.14亿  总市值:34.59亿
流通股本:1.88亿   总股本:1.90亿

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1,400,377,037.07642,974,880.573,012,120,345.552,236,166,729.53
  营业收入1,400,377,037.07642,974,880.573,012,120,345.552,236,166,729.53
二、营业总成本1,250,932,589.02578,410,431.922,691,569,056.342,016,338,789.59
  营业成本1,093,850,221.86505,399,924.432,412,908,663.511,773,626,163.89
  税金及附加36,295,429.916,728,444.6763,900,118.5751,446,505.49
  销售费用47,241,877.6521,568,360.0991,436,673.6569,582,938.39
  管理费用66,368,548.2832,149,942.23113,466,274.61101,300,630.64
  研发费用12,379,808.025,436,272.5826,069,658.220,198,682.67
  财务费用-5,203,296.69-2,872,512.08-16,212,332.2183,868.51
  其中:利息费用5,838,004.352,657,772.5111,631,367.479,798,889.13
  其中:利息收入4,317,7321,716,760.959,916,332.967,294,913.47
三、其他经营收益
  加:公允价值变动收益-888,383.78-418,049.162,475,482.3586,128.42
  加:投资收益3,403,464.361,546,064.675,872,311.873,785,485.2
  资产处置收益58,738.65-52,622.38-377,965.9791,056.3
  资产减值损失(新)-10,250,855.91-767,807.3-12,107,634.13-12,813,519.84
  信用减值损失(新)2,251,653.823,088,576.41-1,621,674.19-2,375,418.41
  其他收益3,735,318.511,184,242.7215,040,094.673,944,976.57
四、营业利润147,754,383.769,144,853.61329,831,903.81212,546,648.18
  加:营业外收入277,256.5870,349.31,197,636.59315,325.84
  减:营业外支出199,849.451,423.991,341,137.43888,123.24
五、利润总额147,831,790.8869,163,778.92329,688,402.97211,973,850.78
  减:所得税费用36,752,341.1815,426,445.1976,442,795.3552,786,681.75
六、净利润111,079,449.753,737,333.73253,245,607.62159,187,169.03
(一)按经营持续性分类
  持续经营净利润111,079,449.753,737,333.73253,245,607.62159,187,169.03
(二)按所有权归属分类
  归属于母公司股东的净利润107,302,382.0252,072,577.35245,268,103.62152,811,357.48
  少数股东损益3,777,067.681,664,756.387,977,5046,375,811.54
  扣除非经常损益后的净利润102,625,270.1550,959,531.89228,248,720.78149,256,177.83
七、每股收益
  (一)基本每股收益0.570.331.560.97
  (二)稀释每股收益0.560.331.540.97
八、其他综合收益8,245,878.2847,506.564,154,542.521,918,119.85
  归属于母公司股东的其他综合收益8,239,169.7747,493.574,146,831.181,918,119.85
九、综合收益总额119,325,327.9853,784,840.29257,400,150.14161,105,288.88
  归属于母公司股东的综合收益总额115,541,551.7952,120,070.92249,414,934.8154,729,477.33
  归属于少数股东的综合收益总额3,783,776.191,664,769.377,985,215.346,375,811.54
公告日期2025-08-262025-04-292025-04-292024-10-31
审计意见(境内)标准无保留意见
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