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共创草坪

(605099)

  

流通市值:125.92亿  总市值:126.27亿
流通股本:4.01亿   总股本:4.03亿

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1,681,783,813.28793,123,104.662,951,837,100.112,259,058,359.91
  营业收入1,681,783,813.28793,123,104.662,951,837,100.112,259,058,359.91
二、营业总成本1,284,572,427.98612,470,497.712,374,742,542.71,814,389,195.77
  营业成本1,122,778,294.25534,971,651.872,066,038,492.071,577,650,974.83
  税金及附加7,045,859.642,998,907.5112,425,022.649,663,997.02
  销售费用70,303,350.5835,661,261.49148,486,402.05103,876,669.3
  管理费用55,729,646.9726,175,914.3110,216,081.8182,880,440.87
  研发费用45,372,814.9318,397,142.7590,428,377.9764,950,119.09
  财务费用-16,657,538.39-5,734,380.21-52,851,833.84-24,633,005.34
  其中:利息费用3,742,630.792,689,630.552,709,961.321,658,295.62
  其中:利息收入11,771,006.955,964,486.3730,825,352.0522,172,907.37
三、其他经营收益
  加:公允价值变动收益1,262,398.6317,550.68850,559.24613,095.89
  加:投资收益930,197.28930,197.281,829,764.64758,093.4
  资产处置收益-52,006.328,195.53-30,072.19-84,498.63
  资产减值损失(新)-7,178,600.9-3,131,432.02-20,254,321.52-14,521,433.71
  信用减值损失(新)-15,025,484.51-5,990,632.02-5,531,880.57-11,010,787.54
  其他收益5,299,331.932,282,381.4114,108,975.9911,617,922.78
四、营业利润382,447,221.43174,788,867.81568,067,583432,041,556.33
  加:营业外收入149,537.0980,250.85394,236.33211,154.57
  减:营业外支出902,087.77457,425.713,423,072.521,747,644.74
五、利润总额381,694,670.75174,411,692.95565,038,746.81430,505,066.16
  减:所得税费用37,065,243.718,417,453.0553,789,340.6636,889,622.94
六、净利润344,629,427.05155,994,239.9511,249,406.15393,615,443.22
(一)按经营持续性分类
  持续经营净利润344,629,427.05155,994,239.9511,249,406.15393,615,443.22
(二)按所有权归属分类
  归属于母公司股东的净利润344,629,427.05155,994,239.9511,249,406.15393,615,443.22
  扣除非经常损益后的净利润341,841,718.46154,575,808.24505,012,352.63388,400,709.62
七、每股收益
  (一)基本每股收益0.860.391.280.98
  (二)稀释每股收益0.860.391.280.98
八、其他综合收益-23,288,942.6-4,027,704.15-33,129,976.84-24,542,768.64
  归属于母公司股东的其他综合收益-23,288,942.6-4,027,704.15-33,129,976.84-24,542,768.64
九、综合收益总额321,340,484.45151,966,535.75478,119,429.31369,072,674.58
  归属于母公司股东的综合收益总额321,340,484.45151,966,535.75478,119,429.31369,072,674.58
公告日期2025-08-292025-04-282025-04-282024-10-31
审计意见(境内)标准无保留意见
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