当前位置:首页 - 行情中心 - 聚辰股份(688123) - 财务分析 - 利润表

聚辰股份

(688123)

  

流通市值:229.18亿  总市值:229.18亿
流通股本:1.58亿   总股本:1.58亿

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574,855,354.88261,066,428.631,028,277,491.86769,083,324.76
  营业收入574,855,354.88261,066,428.631,028,277,491.86769,083,324.76
二、营业总成本379,142,695.95168,649,738.95742,817,043.27553,509,498.75
  营业成本228,504,313.33103,664,720.05464,687,530.52347,203,194.57
  税金及附加3,170,960.361,643,381.756,866,040.384,537,408.47
  销售费用21,028,586.989,775,900.5555,527,318.9539,543,198.53
  管理费用28,234,354.4713,923,936.7956,760,783.2738,690,159.32
  研发费用102,670,769.9241,041,413.82175,609,603130,046,934.5
  财务费用-4,466,289.11-1,399,614.01-16,634,232.85-6,511,396.64
  其中:利息费用143,586.573,029.74344,235.98263,397.47
  其中:利息收入6,675,519.381,749,329.9510,382,824.646,671,612.86
三、其他经营收益
  加:公允价值变动收益2,986,878.91276,447.2211,600,650.24-5,633,235.18
  加:投资收益24,170,855.8619,008,675.849,869,960.717,419,209.61
  资产处置收益--290,869.81290,869.81
  资产减值损失(新)-12,848,766.7-8,803,654.38-17,017,323.41-5,595,356.09
  信用减值损失(新)-538,734.71-171,022.85-40,392.51-133,798.09
  其他收益3,341,272.371,166,324.2512,248,751.89,590,955.82
四、营业利润212,824,164.66103,893,459.76302,412,965.23221,512,471.89
  加:营业外收入722,688.9860,300164,971.0988,587.01
  减:营业外支出537,592.5321,543.474,007,914.91101,868.25
五、利润总额213,009,261.11103,932,216.29298,570,021.41221,499,190.65
  减:所得税费用14,972,778.926,492,715.7722,530,676.2817,165,935.35
六、净利润198,036,482.1997,439,500.52276,039,345.13204,333,255.3
(一)按经营持续性分类
  持续经营净利润198,036,482.1997,439,500.52276,039,345.13204,333,255.3
(二)按所有权归属分类
  归属于母公司股东的净利润205,150,559.5599,480,803.16290,269,536.29211,363,067.22
  少数股东损益-7,114,077.36-2,041,302.64-14,230,191.16-7,029,811.92
  扣除非经常损益后的净利润177,360,318.6680,881,126.35263,916,243.79200,110,116.36
七、每股收益
  (一)基本每股收益1.30.631.841.33
  (二)稀释每股收益1.290.631.821.32
八、其他综合收益-1,838.655,903.496,030,825.71-126,685.12
  归属于母公司股东的其他综合收益-1,838.655,903.496,030,825.71-126,685.12
九、综合收益总额198,034,643.5497,445,404.01282,070,170.84204,206,570.18
  归属于母公司股东的综合收益总额205,148,720.999,486,706.65296,300,362211,236,382.1
  归属于少数股东的综合收益总额-7,114,077.36-2,041,302.64-14,230,191.16-7,029,811.92
公告日期2025-08-232025-04-262025-03-252024-10-29
审计意见(境内)标准无保留意见
TOP↑