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岱美股份

(603730)

  

流通市值:155.34亿  总市值:155.34亿
流通股本:21.49亿   总股本:21.49亿

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3,174,872,118.051,592,834,660.316,377,096,859.414,803,698,201.42
  营业收入3,174,872,118.051,592,834,660.316,377,096,859.414,803,698,201.42
二、营业总成本2,679,991,430.411,343,727,065.925,367,043,724.494,058,246,380.97
  营业成本2,282,193,999.411,151,983,539.974,666,113,022.923,446,398,084.4
  税金及附加19,207,842.578,632,160.4342,761,483.1228,863,192.74
  销售费用56,994,879.1628,723,618.4496,784,077.2784,860,838.72
  管理费用220,529,030.46107,404,222.65376,759,127.73325,116,911.17
  研发费用104,118,904.550,289,839.75219,486,660.96161,226,159.8
  财务费用-3,053,225.69-3,306,315.32-34,860,647.5111,781,194.14
  其中:利息费用27,467,539.6312,579,318.946,686,917.8636,786,698.98
  其中:利息收入-6,354,493.333,139,501.1819,492,701.86-12,405,758.37
三、其他经营收益
  加:公允价值变动收益---2,242,846.81-2,242,846.81
  加:投资收益2,012,476.41414,914-5,874,779.1-7,822,090.11
  资产处置收益-117,291.35-378,698.27-25,253.73123,266.65
  资产减值损失(新)-5,826,930.73-4,173,653.01-91,271,827.01-11,255,656.71
  信用减值损失(新)-3,910,663.81654,090.34554,909.58-4,976,434.65
  其他收益11,930,936.334,579,872.4631,754,019.9518,464,925.19
四、营业利润498,969,214.49250,204,119.91942,947,357.8737,742,984.01
  加:营业外收入7,514,022.513,841,494.641,255,727.716,809,652.65
  减:营业外支出246,654,044.36549,175.24,358,861.832,757,134.26
五、利润总额259,829,192.64253,496,439.35939,844,223.68741,795,502.4
  减:所得税费用18,502,933.8244,505,258.48137,664,005.72118,764,168.95
六、净利润241,326,258.82208,991,180.87802,180,217.96623,031,333.45
(一)按经营持续性分类
  持续经营净利润241,326,258.82208,991,180.87802,180,217.96623,031,333.45
(二)按所有权归属分类
  归属于母公司股东的净利润241,326,258.82208,991,180.87802,180,217.96623,031,333.45
  扣除非经常损益后的净利润402,019,907.02206,034,203.64796,626,180.43618,725,306.73
七、每股收益
  (一)基本每股收益0.110.130.490.38
  (二)稀释每股收益0.110.130.480.38
八、其他综合收益-61,572,043.09-38,049,880.623,074,420.77-37,726,295.62
  归属于母公司股东的其他综合收益-61,572,043.09-38,049,880.623,074,420.77-37,726,295.62
九、综合收益总额179,754,215.73170,941,300.25805,254,638.73585,305,037.83
  归属于母公司股东的综合收益总额179,754,215.73170,941,300.25805,254,638.73585,305,037.83
公告日期2025-08-302025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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