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广信股份

(603599)

  

流通市值:99.22亿  总市值:99.22亿
流通股本:9.10亿   总股本:9.10亿

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981,790,598.514,642,645,504.423,489,513,084.252,286,977,859.29
营业收入981,790,598.514,642,645,504.423,489,513,084.252,286,977,859.29
二、营业总成本826,145,617.823,772,888,326.812,867,446,769.411,824,116,439.67
营业成本682,560,944.353,215,528,842.912,407,320,809.81,573,472,863.72
税金及附加5,692,196.5622,613,882.1818,234,219.4812,138,311.05
销售费用11,905,240.7663,132,944.3133,024,841.3323,257,472.75
管理费用89,310,567.99377,481,291.64330,896,086.84196,836,661.74
研发费用51,382,661.16246,255,973.71215,207,999.75157,385,462.33
财务费用-14,705,993-152,124,607.94-137,237,187.79-138,974,331.92
其中:利息费用-15,449,072.6213,209,087.89,146,142.51
其中:利息收入-165,687,027.86164,045,888.71-117,963,161.76
加:公允价值变动收益-43,611,643.752,526,228.282,526,228.28
加:投资收益34,053,467.93-43,567,191.34-59,800,089.24-74,050,284.74
资产处置收益3,187,302.45-5,772,884.0341,044.2841,044.28
资产减值损失(新)-11,282,584.67-53,962,812.389,776,553.93-9,207,279.41
信用减值损失(新)-15,219,937.89-11,682,685.89-14,038,884.434,453,074.8
其他收益14,532,442.25103,413,341.2889,528,968.3889,408,304.89
营业利润平衡项目0000
四、营业利润180,915,670.76901,796,589650,100,136.04476,032,507.72
加:营业外收入4,218,977.0311,226,872.852,063,737.673,139,895.5
减:营业外支出2,182,096.611,691,285.656,252,687.84651,236.97
利润总额平衡项目0000
五、利润总额182,952,551.18911,332,176.2645,911,185.87478,521,166.25
减:所得税费用21,965,380.41137,000,757.1376,345,647.5870,964,544.98
六、净利润160,987,170.77774,331,419.07569,565,538.29407,556,621.27
持续经营净利润160,987,170.77789,019,687.39569,565,538.29-
终止经营净利润--14,688,268.32--
归属于母公司股东的净利润160,987,170.77778,737,899.57574,181,253.05412,172,336.03
少数股东损益--4,406,480.5-4,615,714.76-4,615,714.76
(一)基本每股收益0.180.860.630.45
(二)稀释每股收益0.180.860.630.45
八、其他综合收益-1,231,894.43--
归属于母公司股东的其他综合收益-1,231,894.43--
九、综合收益总额160,987,170.77775,563,313.5569,565,538.29407,556,621.27
归属于母公司股东的综合收益总额160,987,170.77779,969,794574,181,253.05412,172,336.03
归属于少数股东的综合收益总额--4,406,480.5-4,615,714.76-4,615,714.76
公告日期2025-04-282025-04-282024-10-292024-08-28
审计意见(境内)标准无保留意见
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