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安邦护卫

(603373)

  

流通市值:22.29亿  总市值:52.76亿
流通股本:4543.01万   总股本:1.08亿

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1,332,609,848.57646,486,141.082,657,213,027.851,931,342,474.54
  营业收入1,332,609,848.57646,486,141.082,657,213,027.851,931,342,474.54
二、营业总成本1,148,983,043.54561,683,701.952,284,296,282.791,657,177,281.03
  营业成本1,017,727,494.67496,297,935.932,004,079,847.361,462,420,809.6
  税金及附加10,448,870.23,937,067.3925,211,779.6415,961,464.83
  销售费用4,229,726.462,038,766.215,892,130.874,199,043.2
  管理费用110,136,730.9755,122,402.64234,625,723.8170,955,154.12
  研发费用9,310,543.945,314,375.2627,366,408.6515,412,653.41
  财务费用-2,870,322.7-1,026,845.48-12,879,607.53-11,771,844.13
  其中:利息费用3,878,620.161,907,396.099,403,811.815,852,086.37
  其中:利息收入6,879,655.733,018,797.822,566,101.1318,685,646.63
三、其他经营收益
  加:投资收益2,772,217.29829,942.795,885,528.943,435,181.02
  资产处置收益-718,621.56-222,110.12-989,435.15-198,901.64
  资产减值损失(新)169,266.58--3,845,510.98-613.64
  信用减值损失(新)-23,259,206.85-18,251,892.45-13,874,854.17-25,712,189.74
  其他收益7,517,573.573,528,785.4115,035,572.048,385,985.41
四、营业利润170,108,034.0670,687,164.76375,128,045.74260,074,654.92
  加:营业外收入190,364.82188,514.31549,899.39667,791.58
  减:营业外支出1,570,397.55818,614.842,928,452.671,276,920.13
五、利润总额168,728,001.3370,057,064.23372,749,492.46259,465,526.37
  减:所得税费用48,563,319.5721,602,099.06108,672,728.7374,652,962.69
六、净利润120,164,681.7648,454,965.17264,076,763.73184,812,563.68
(一)按经营持续性分类
  持续经营净利润120,164,681.7648,454,965.17264,076,763.73184,812,563.68
(二)按所有权归属分类
  归属于母公司股东的净利润56,557,951.1921,209,412.98125,494,209.3786,092,052.04
  少数股东损益63,606,730.5727,245,552.19138,582,554.3698,720,511.64
  扣除非经常损益后的净利润55,229,590.9720,164,449.73121,536,037.5281,262,135.51
七、每股收益
  (一)基本每股收益0.530.21.170.8
  (二)稀释每股收益0.530.21.170.8
九、综合收益总额120,164,681.7648,454,965.17264,076,763.73184,812,563.68
  归属于母公司股东的综合收益总额56,557,951.1921,209,412.98125,494,209.3786,092,052.04
  归属于少数股东的综合收益总额63,606,730.5727,245,552.19138,582,554.3698,720,511.64
公告日期2025-08-282025-04-252025-04-252024-10-30
审计意见(境内)标准无保留意见
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