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晨光股份

(603899)

  

流通市值:272.62亿  总市值:272.62亿
流通股本:9.24亿   总股本:9.24亿

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5,244,822,850.524,228,248,698.6517,114,323,316.0911,051,296,712.69
营业收入5,244,822,850.524,228,248,698.6517,114,323,316.0911,051,296,712.69
二、营业总成本4,884,755,534.922,614,762,821.6415,922,480,113.4410,301,058,745.5
营业成本4,161,565,028.9819,649,752,559.4713,729,335,146.528,906,610,194.36
税金及附加20,922,004.8695,645,558.7165,092,289.740,202,794.15
销售费用427,461,096.881,738,039,609.611,290,115,358.13811,183,543.51
管理费用234,401,984.56981,802,848.21722,266,165.84475,318,763.06
研发费用50,209,957.79189,145,980.66142,230,694.3192,443,760.3
财务费用-9,804,538.17-39,623,735.02-26,559,541.06-24,700,309.88
其中:利息费用6,709,815.2727,331,016.1520,106,723.613,287,261.29
其中:利息收入14,062,611.5364,177,866.1149,543,742.5236,962,068.28
加:公允价值变动收益9,659,569.5354,361,789.9937,282,411.6424,543,407.81
加:投资收益7,541,356.01-364,758.05-587,645.75-1,448,168.82
资产处置收益-470,087.86-10,284.8921,941.25473,778.7
资产减值损失(新)--12,879,311.68--
信用减值损失(新)--28,410,867.15-27,947,125.65-27,947,125.65
其他收益44,664,837.35132,438,188.72123,291,683.7574,204,691.1
营业利润平衡项目0000
四、营业利润421,462,990.631,758,620,633.951,323,904,467.89820,064,550.33
加:营业外收入1,889,653.5478,129,813.5910,536,747.819,060,399.01
减:营业外支出6,302,991.1615,492,461.018,785,757.946,274,214.52
利润总额平衡项目0000
五、利润总额417,049,653.011,821,257,986.531,325,655,457.76822,850,734.82
减:所得税费用87,551,628.38366,523,055.44258,052,163.72153,934,560.99
六、净利润329,498,024.631,454,734,931.091,067,603,294.04668,916,173.83
持续经营净利润329,498,024.631,454,734,931.091,067,603,294.04668,916,173.83
归属于母公司股东的净利润318,201,988.441,395,844,392.51,021,621,356.31632,934,402.81
少数股东损益11,296,036.1958,890,538.5945,981,937.7335,981,771.02
(一)基本每股收益0.351.521.110.69
(二)稀释每股收益0.351.521.110.69
八、其他综合收益8,563,276.67-11,294,812.47-4,990,241.43-5,967,228.14
归属于母公司股东的其他综合收益8,860,328.56-10,477,874.14-3,973,708.8-5,334,713.81
九、综合收益总额338,061,301.31,443,440,118.621,062,613,052.61662,948,945.69
归属于母公司股东的综合收益总额327,062,3171,385,366,518.361,017,647,647.51627,599,689
归属于少数股东的综合收益总额10,998,984.358,073,600.2644,965,405.135,349,256.69
公告日期2025-04-292025-03-262024-10-302024-08-28
审计意见(境内)标准无保留意见
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