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中触媒

(688267)

  

流通市值:50.09亿  总市值:50.09亿
流通股本:1.76亿   总股本:1.76亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入670,574,789.61461,129,817.51199,025,698.64666,608,839.13
  营业收入670,574,789.61461,129,817.51199,025,698.64666,608,839.13
二、营业总成本456,977,574.78303,899,977.15137,856,129.58514,808,711.85
  营业成本363,682,903.33244,781,583.47107,642,406.57406,358,902.4
  税金及附加9,351,006.765,684,241.11,967,485.669,674,640.52
  销售费用11,561,958.66,485,424.383,469,788.5212,671,868.51
  管理费用41,691,661.6927,410,097.1913,420,812.652,067,989.82
  研发费用34,455,047.323,435,146.2612,374,259.8346,254,495.48
  财务费用-3,765,002.9-3,896,515.25-1,018,623.6-12,219,184.88
  其中:利息费用12,228.879,107.073,636.2814,644.59
  其中:利息收入5,573,162.982,727,062.97770,527.125,024,301.88
三、其他经营收益
  加:投资收益5,759,282.494,288,467.131,528,349.3823,641,874.05
  资产处置收益30,359.7630,359.7630,359.764,914.16
  资产减值损失(新)-14,299,549.94-5,285,360.07137,665.85-9,830,773.68
  信用减值损失(新)-8,938,623.2-12,778,183.82-12,568,833.89-5,809,346.82
  其他收益5,020,916.133,953,761.622,346,051.926,656,637.52
四、营业利润201,169,600.07147,438,884.9852,643,162.08166,463,432.51
  加:营业外收入1,018,429.51391,084.4412,139.06844,069.49
  减:营业外支出4,038,410.781,841,518.281,677,805.993,091,400.75
五、利润总额198,149,618.8145,988,451.1450,977,495.15164,216,101.25
  减:所得税费用25,078,709.6919,158,758.5210,264,642.8418,691,280.51
六、净利润173,070,909.11126,829,692.6240,712,852.31145,524,820.74
(一)按经营持续性分类
  持续经营净利润173,070,909.11126,829,692.6240,712,852.31145,524,820.74
(二)按所有权归属分类
  归属于母公司股东的净利润173,070,909.11126,829,692.6240,712,852.31145,524,820.74
  扣除非经常损益后的净利润168,249,136.4122,555,153.4239,807,026.6123,823,677.63
七、每股收益
  (一)基本每股收益0.980.720.230.85
  (二)稀释每股收益0.980.720.230.85
九、综合收益总额173,070,909.11126,829,692.6240,712,852.31145,524,820.74
  归属于母公司股东的综合收益总额173,070,909.11126,829,692.6240,712,852.31145,524,820.74
公告日期2025-10-302025-08-072025-04-252025-04-25
审计意见(境内)标准无保留意见
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