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山外山

(688410)

  

流通市值:33.71亿  总市值:46.17亿
流通股本:2.35亿   总股本:3.21亿

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357,247,912.3189,262,367.9567,274,510.17417,972,866.46
  营业收入357,247,912.3189,262,367.9567,274,510.17417,972,866.46
二、营业总成本303,911,647.84153,931,158.16514,990,848.28377,818,328.22
  营业成本186,809,982.73100,843,901.17310,378,282.27219,276,142.84
  税金及附加2,893,063.21,332,595.885,735,866.714,231,731.84
  销售费用62,796,157.6227,191,086.48119,177,786.6891,903,042.76
  管理费用19,864,534.899,830,721.6338,418,658.7931,716,004.25
  研发费用34,910,046.716,427,143.1254,242,152.8340,961,117.55
  财务费用-3,362,137.3-1,694,290.12-12,961,899-10,269,711.02
  其中:利息费用128,652.4578,950.37283,610.38202,907.34
  其中:利息收入3,881,381.51,805,918.6612,491,376.929,748,652.23
三、其他经营收益
  加:公允价值变动收益4,809,571.342,255,787.29,139,889.757,257,292.58
  加:投资收益4,781,868.532,292,049.913,072,218.489,333,994.15
  资产处置收益5,476.487,915.14353,328.69370,484.28
  资产减值损失(新)-2,389,842.491,204,450.27-18,072,425.1-2,984,065.42
  信用减值损失(新)-4,279,416.25-393,494.711,278,124.68-1,564,924.23
  其他收益11,451,431.934,039,849.4921,526,850.0515,740,614.65
四、营业利润67,715,35444,737,767.0379,581,648.4468,307,934.25
  加:营业外收入390,619.0279,534.13,292,260.413,130,221.4
  减:营业外支出7,970,769.784,120,700.3114,455,726.5610,595,464.83
五、利润总额60,135,203.2440,696,600.8268,418,182.2960,842,690.82
  减:所得税费用5,910,1253,791,523.324,417,791.73996,014.86
六、净利润54,225,078.2436,905,077.564,000,390.5659,846,675.96
(一)按经营持续性分类
  持续经营净利润54,225,078.2436,905,077.564,000,390.5659,846,675.96
(二)按所有权归属分类
  归属于母公司股东的净利润55,038,592.9537,006,398.7470,886,298.1261,943,138.86
  少数股东损益-813,514.71-101,321.24-6,885,907.56-2,096,462.9
  扣除非经常损益后的净利润50,718,405.6134,951,288.5657,177,858.3851,105,695.29
七、每股收益
  (一)基本每股收益0.170.120.220.19
  (二)稀释每股收益0.170.120.220.19
九、综合收益总额54,225,078.2436,905,077.564,000,390.5659,846,675.96
  归属于母公司股东的综合收益总额55,038,592.9537,006,398.7470,886,298.1261,943,138.86
  归属于少数股东的综合收益总额-813,514.71-101,321.24-6,885,907.56-2,096,462.9
公告日期2025-08-202025-04-222025-04-222024-10-30
审计意见(境内)标准无保留意见
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