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巍华新材

(603310)

  

流通市值:31.80亿  总市值:59.50亿
流通股本:1.85亿   总股本:3.45亿

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437,263,761.56190,979,383.911,107,498,711.64778,153,731.96
  营业收入437,263,761.56190,979,383.911,107,498,711.64778,153,731.96
二、营业总成本354,038,765.93150,210,061.74834,460,188.45580,633,555.47
  营业成本305,489,933.6137,993,504.33762,513,918.43522,056,784.08
  税金及附加6,554,460.012,143,039.3711,393,843.887,896,111.44
  销售费用5,277,328.59904,554.185,453,364.93,786,627.79
  管理费用38,674,049.7618,466,754.6756,875,075.2439,580,863.55
  研发费用16,535,623.578,188,720.5746,848,230.6631,724,766.86
  财务费用-18,492,629.6-17,486,511.38-48,624,244.66-24,411,598.25
  其中:利息费用2,298,112.413,181,883.114,044,476.633,454,039.53
  其中:利息收入23,725,538.7421,228,332.6146,041,778.8625,926,775.95
三、其他经营收益
  加:公允价值变动收益5,512,681.182,416,389.825,968,847.212,958,482.67
  加:投资收益-4,106,220.02-10,864,346.07-2,157,360.673,093,589.91
  资产处置收益82,701.37-9,879,858.52-
  资产减值损失(新)531,271.8--1,272,948.43-
  信用减值损失(新)690,152.321,948,157.67-3,475,214.391,698,971.23
  其他收益7,084,370.444,562,575.5916,006,941.9511,216,393.48
四、营业利润93,019,952.7238,832,099.18297,988,647.38216,487,613.78
  加:营业外收入127,500.16228,403.54477,440.71,090,791.24
  减:营业外支出2,489,210.77774,610.127,637,650.117,721,621.93
五、利润总额90,658,242.1138,285,892.6290,828,437.97209,856,783.09
  减:所得税费用14,270,986.397,888,392.7141,010,997.9428,129,947.87
六、净利润76,387,255.7230,397,499.89249,817,440.03181,726,835.22
(一)按经营持续性分类
  持续经营净利润76,387,255.7230,397,499.89249,817,440.03181,726,835.22
(二)按所有权归属分类
  归属于母公司股东的净利润83,153,183.8633,486,001.64253,593,985.67183,845,612.98
  少数股东损益-6,765,928.14-3,088,501.75-3,776,545.64-2,118,777.76
  扣除非经常损益后的净利润74,800,051.6228,028,716.49235,308,157.09179,257,522.94
七、每股收益
  (一)基本每股收益0.240.10.880.68
  (二)稀释每股收益0.240.10.880.68
九、综合收益总额76,387,255.7230,397,499.89249,817,440.03181,726,835.22
  归属于母公司股东的综合收益总额83,153,183.8633,486,001.64253,593,985.67183,845,612.98
  归属于少数股东的综合收益总额-6,765,928.14-3,088,501.75-3,776,545.64-2,118,777.76
公告日期2025-08-272025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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