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禾迈股份

(688032)

  

流通市值:132.85亿  总市值:132.85亿
流通股本:1.24亿   总股本:1.24亿

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1,005,323,307.84336,141,815.091,992,953,271.841,265,538,870.19
  营业收入1,005,323,307.84336,141,815.091,992,953,271.841,265,538,870.19
二、营业总成本1,038,762,682.14359,702,840.791,731,150,682.881,067,924,619.96
  营业成本735,279,554.24222,120,585.181,148,658,357.16656,931,987.43
  税金及附加5,337,830.432,320,012.4521,699,636.6214,756,858
  销售费用140,481,533.9962,341,824.54217,696,153.77151,867,176.55
  管理费用80,239,774.2241,086,771.03169,894,313.38131,901,361.19
  研发费用165,659,242.8974,651,791.93266,114,530.11199,353,955.19
  财务费用-88,235,253.63-42,818,144.34-92,912,308.16-86,886,718.4
  其中:利息费用9,271,968.795,269,690.547,883,097.976,741,700.8
  其中:利息收入43,197,066.2722,113,417.84107,295,760.8781,889,125.64
三、其他经营收益
  加:公允价值变动收益-1,561,099.69-3,991,202.441,483,903.7269,808.22
  加:投资收益6,148,836.251,709,781.1434,924,820.198,730,358.99
  资产处置收益27,237.5227,237.52160,216.1492,359.85
  资产减值损失(新)-925,019.19710,340.05-32,602,475.14-404,762.48
  信用减值损失(新)7,383,201.99-2,604,948.5-28,223,056.73-8,244,532.45
  其他收益14,742,610.938,500,026.73117,913,527.3864,397,947.68
四、营业利润-7,623,606.49-19,209,791.2355,459,524.52262,255,430.04
  加:营业外收入375,571.95283,911.821,242,771.79785,317.74
  减:营业外支出1,050,113.27117,834.453,341,458.61,055,832.25
五、利润总额-8,298,147.81-19,043,713.83353,360,837.71261,984,915.53
  减:所得税费用-23,989,302.84-8,343,849.089,918,083.2316,899,845.87
六、净利润15,691,155.03-10,699,864.75343,442,754.48245,085,069.66
(一)按经营持续性分类
  持续经营净利润15,691,155.03-10,699,864.75343,442,754.48245,085,069.66
(二)按所有权归属分类
  归属于母公司股东的净利润16,271,586.62-10,357,558.11344,217,452.08245,611,426.73
  少数股东损益-580,431.59-342,306.64-774,697.6-526,357.07
  扣除非经常损益后的净利润9,976,401.92-9,689,531.94294,410,060.45232,035,161.27
七、每股收益
  (一)基本每股收益0.13-0.082.791.99
  (二)稀释每股收益0.13-0.082.791.99
八、其他综合收益-26,105,311.01-14,943,106.268,746,796.8-1,859,966.73
  归属于母公司股东的其他综合收益-26,034,233.32-14,921,835.998,725,194.34-1,841,329.75
九、综合收益总额-10,414,155.98-25,642,971.01352,189,551.28243,225,102.93
  归属于母公司股东的综合收益总额-9,762,646.7-25,279,394.1352,942,646.42243,770,096.98
  归属于少数股东的综合收益总额-651,509.28-363,576.91-753,095.14-544,994.05
公告日期2025-08-292025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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