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秦安股份

(603758)

  

流通市值:78.54亿  总市值:78.54亿
流通股本:4.39亿   总股本:4.39亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入991,477,426.12675,374,807.79297,367,393.831,599,923,214.87
  营业收入991,477,426.12675,374,807.79297,367,393.831,599,923,214.87
二、营业总成本864,302,314.73587,954,112.93262,560,425.491,357,601,258.92
  营业成本774,772,660.94527,791,617.98230,628,857.661,216,965,924.91
  税金及附加9,854,555.226,869,087.742,490,282.3518,130,657.65
  销售费用7,725,784.145,802,181.662,942,398.7714,943,442
  管理费用56,145,309.3240,182,190.0621,584,752.591,171,297.6
  研发费用26,524,626.5114,614,989.168,492,925.0633,421,526.88
  财务费用-10,720,621.4-7,305,953.67-3,578,790.85-17,031,590.12
  其中:利息费用33,324.1733,324.1733,324.1781,152.35
  其中:利息收入11,101,905.937,562,915.823,761,817.5817,257,609.4
三、其他经营收益
  加:公允价值变动收益7,612,694.5-6,465,188.8567,890-40,286,195.42
  加:投资收益1,091,649.231,091,649.23269,326.978,831,672.56
  资产处置收益-20,541.69-20,541.69-20,541.69267,762.91
  资产减值损失(新)-2,965,836.58-1,740,407.94-1,525,265.58-9,189,609.8
  信用减值损失(新)79,870.06128,532.7-354,716.42825,696.65
  其他收益11,681,567.2210,578,025.532,430,051.649,517,341.1
四、营业利润144,654,514.1390,992,763.8936,173,713.26212,288,623.95
  加:营业外收入1,232,652.6561,319.2633,604.2179,492.23
  减:营业外支出166,267.67122,595.28294.244,061,269.24
五、利润总额145,720,899.1190,931,487.8736,207,023.22208,406,846.94
  减:所得税费用14,497,612.5110,544,096.393,412,330.4435,544,567.54
六、净利润131,223,286.680,387,391.4832,794,692.78172,862,279.4
(一)按经营持续性分类
  持续经营净利润131,223,286.680,387,391.4832,794,692.78172,862,279.4
(二)按所有权归属分类
  归属于母公司股东的净利润131,223,286.680,387,391.4832,794,692.78172,862,279.4
  扣除非经常损益后的净利润120,918,045.4383,824,862.9931,845,371.81200,727,958.91
七、每股收益
  (一)基本每股收益0.310.190.080.4
  (二)稀释每股收益0.30.190.080.4
八、其他综合收益452,285452,285295,591.75-452,285
  归属于母公司股东的其他综合收益452,285452,285295,591.75-452,285
九、综合收益总额131,675,571.680,839,676.4833,090,284.53172,409,994.4
  归属于母公司股东的综合收益总额131,675,571.680,839,676.4833,090,284.53172,409,994.4
公告日期2025-10-312025-08-232025-04-302025-03-22
审计意见(境内)标准无保留意见
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