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汇成股份

(688403)

  

流通市值:135.64亿  总市值:135.64亿
流通股本:8.58亿   总股本:8.58亿

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866,193,107.24374,578,911.731,501,019,718.151,070,072,356.46
  营业收入866,193,107.24374,578,911.731,501,019,718.151,070,072,356.46
二、营业总成本772,463,812.27336,115,621.391,363,855,284.69980,749,879.08
  营业成本662,374,156.81284,846,426.121,173,871,248.25844,318,004.46
  税金及附加2,975,052.591,209,543.14,867,217.863,660,413.69
  销售费用6,312,780.823,115,155.1111,464,724.237,117,311.15
  管理费用33,193,308.6916,547,924.8770,437,139.5151,721,845.25
  研发费用51,426,487.2323,936,801.4189,406,936.2563,159,575.18
  财务费用16,182,026.136,459,770.7813,808,018.5910,772,729.35
  其中:利息费用19,225,333.459,201,752.7122,672,099.7313,250,231.33
  其中:利息收入1,390,927.48712,348.162,555,144.41,687,516.19
三、其他经营收益
  加:公允价值变动收益5,442,545.992,245,655.231,236,649.84376,694.71
  加:投资收益4,544,319.562,396,347.866,629,835.224,301,126.44
  资产处置收益379,720.61319,491.846,550,043.914,024,502.53
  资产减值损失(新)-9,219,811.37-4,665,515.17-15,436,649.7-7,769,945.77
  信用减值损失(新)-817,803.26573,983.89-2,235,784.15-1,752,646.35
  其他收益10,313,123.785,194,525.1319,421,691.6912,281,901.75
四、营业利润104,371,390.2844,527,779.12153,330,220.27100,784,110.69
  加:营业外收入143,169.0738,309.92333,828.28248,068.1
  减:营业外支出332,566.1596,047.17313,996.13268,312.4
五、利润总额104,181,993.244,470,041.87153,350,052.42100,763,866.39
  减:所得税费用8,142,183.723,881,207.52-6,414,140.87-76,917.31
六、净利润96,039,809.4840,588,834.35159,764,193.29100,840,783.7
(一)按经营持续性分类
  持续经营净利润96,039,809.4840,588,834.35159,764,193.29100,840,783.7
(二)按所有权归属分类
  归属于母公司股东的净利润96,039,809.4840,588,834.35159,764,193.29100,840,783.7
  扣除非经常损益后的净利润82,819,426.334,181,714.67134,003,912.8585,752,658.44
七、每股收益
  (一)基本每股收益0.120.050.190.12
  (二)稀释每股收益0.120.050.190.12
九、综合收益总额96,039,809.4840,588,834.35159,764,193.29100,840,783.7
  归属于母公司股东的综合收益总额96,039,809.4840,588,834.35159,764,193.29100,840,783.7
公告日期2025-08-262025-04-302025-03-282024-10-24
审计意见(境内)标准无保留意见
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