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成都先导

(688222)

  

流通市值:91.60亿  总市值:91.60亿
流通股本:4.01亿   总股本:4.01亿

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227,012,079.08106,736,382.81426,986,937.69298,269,775.63
  营业收入227,012,079.08106,736,382.81426,986,937.69298,269,775.63
二、营业总成本168,955,460.9882,651,439.57360,311,483.75274,399,448.48
  营业成本104,867,276.0851,371,487.97205,548,168.82151,105,481.38
  税金及附加831,045.88409,589.612,262,884.171,708,744.6
  销售费用9,193,983.033,771,330.9920,112,31414,768,044.94
  管理费用36,957,492.7517,825,705.1169,378,033.5656,384,487.84
  研发费用28,808,489.6812,824,415.4967,328,083.6151,651,962.63
  财务费用-11,702,826.44-3,551,089.6-4,318,000.41-1,219,272.91
  其中:利息费用5,522,039.82,714,962.4213,036,942.069,989,014.48
  其中:利息收入8,781,416.623,753,901.9417,566,171.6813,513,512.52
三、其他经营收益
  加:公允价值变动收益-17,072,639.4-2,813,593.48-38,677,829.69-13,785,951.1
  加:投资收益-210,695.522,238,611.0511,540,786.179,721,423.83
  资产处置收益--788,006.67-
  信用减值损失(新)-59,930.05-176,244.45-1,560,105.24-61,389.12
  其他收益15,629,635.27,861,145.9824,201,752.336,270,947.78
四、营业利润56,342,988.3331,194,862.3462,968,064.1826,015,358.54
  加:营业外收入473,769.5472,961.991,309,607.4628,807.75
  减:营业外支出49,048.676,817.831,518,635.511,212,718.3
五、利润总额56,767,709.1631,661,006.562,759,036.1324,831,447.99
  减:所得税费用7,235,753.033,885,284.0412,835,600.17-3,834,287.56
六、净利润49,531,956.1327,775,722.4649,923,435.9628,665,735.55
(一)按经营持续性分类
  持续经营净利润49,531,956.1327,775,722.4649,923,435.9628,665,735.55
(二)按所有权归属分类
  归属于母公司股东的净利润50,042,032.5228,284,392.8451,357,102.9630,120,251.36
  少数股东损益-510,076.39-508,670.38-1,433,667-1,454,515.81
  扣除非经常损益后的净利润53,911,893.4617,505,638.8557,437,228.5217,311,890.96
七、每股收益
  (一)基本每股收益0.120.070.130.08
  (二)稀释每股收益0.120.070.130.08
八、其他综合收益8,897,070.553,517,685.84,247,998.596,713,068.45
  归属于母公司股东的其他综合收益8,897,070.553,517,685.84,247,998.596,713,068.45
九、综合收益总额58,429,026.6831,293,408.2654,171,434.5535,378,804
  归属于母公司股东的综合收益总额58,939,103.0731,802,078.6455,605,101.5536,833,319.81
  归属于少数股东的综合收益总额-510,076.39-508,670.38-1,433,667-1,454,515.81
公告日期2025-08-282025-04-262025-04-262024-10-26
审计意见(境内)标准无保留意见
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