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三祥新材

(603663)

  

流通市值:105.83亿  总市值:105.95亿
流通股本:4.23亿   总股本:4.23亿

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562,058,947.75230,816,589.331,053,898,212.95850,064,999.97
  营业收入562,058,947.75230,816,589.331,053,898,212.95850,064,999.97
二、营业总成本506,343,695.61214,691,533.99937,784,801.91740,568,706.96
  营业成本432,226,939.08180,579,128.67792,192,736.83624,783,841.72
  税金及附加6,022,872.012,344,312.7110,825,875.348,022,333.9
  销售费用6,718,697.063,367,336.2112,297,590.089,210,273.59
  管理费用39,012,226.7618,236,874.3867,629,416.9753,138,772.62
  研发费用18,315,162.017,852,602.842,228,757.834,486,773.64
  财务费用4,047,798.692,311,279.2212,610,424.8910,926,711.49
  其中:利息费用3,384,863.871,582,896.119,394,448.847,325,285.42
  其中:利息收入92,835.1351,763.17360,681.58164,691.52
三、其他经营收益
  加:公允价值变动收益--21.7221.72
  加:投资收益-225,912208,000-653,449.53-813,882.44
  资产处置收益---1,385.39-
  资产减值损失(新)-2,851,767.17-8,243,391.71-55,373,073.64-29,720,279.25
  信用减值损失(新)-927,428.8-280,422.41-388,581.45-231,387.35
  其他收益5,531,838.873,526,850.6616,043,271.4212,113,913.3
四、营业利润57,241,983.0411,336,091.8875,740,214.1790,844,678.99
  加:营业外收入21,183.490.62273,950.96273,929.58
  减:营业外支出3,175,435.9455,840.572,353,518.861,829,816.18
五、利润总额54,087,730.5911,280,251.9373,660,646.2789,288,792.39
  减:所得税费用8,918,938.65547,112.076,026,109.789,463,565.61
六、净利润45,168,791.9410,733,139.8667,634,536.4979,825,226.78
(一)按经营持续性分类
  持续经营净利润45,168,791.9410,733,139.8667,634,536.4979,825,226.78
(二)按所有权归属分类
  归属于母公司股东的净利润44,907,871.9213,508,418.1975,764,943.676,922,502.97
  少数股东损益260,920.02-2,775,278.33-8,130,407.112,902,723.81
  扣除非经常损益后的净利润44,751,152.2811,401,289.5372,813,030.9368,750,993.8
七、每股收益
  (一)基本每股收益0.110.030.180.18
  (二)稀释每股收益0.110.030.180.18
八、其他综合收益8,750,951.41-1,333,104.03-6,194,625.43-3,933,130.63
  归属于母公司股东的其他综合收益8,750,951.41-1,333,104.03-6,196,730.8-3,933,130.63
九、综合收益总额53,919,743.359,400,035.8361,439,911.0675,892,096.15
  归属于母公司股东的综合收益总额53,658,823.3312,175,314.1669,568,212.872,989,372.34
  归属于少数股东的综合收益总额260,920.02-2,775,278.33-8,128,301.742,902,723.81
公告日期2025-08-222025-04-252025-04-252024-10-30
审计意见(境内)标准无保留意见
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