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星球石墨

(688633)

  

流通市值:36.45亿  总市值:36.45亿
流通股本:1.44亿   总股本:1.44亿

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310,400,180.14127,838,155.86632,637,821.74449,702,351.4
  营业收入310,400,180.14127,838,155.86632,637,821.74449,702,351.4
二、营业总成本269,698,538.11113,978,916.34483,050,721.09358,735,493.26
  营业成本205,389,289.8786,208,556.19356,308,257.87255,666,867.86
  税金及附加3,841,604.652,017,104.836,731,127.544,450,437.23
  销售费用8,911,080.133,194,024.9522,883,647.9313,440,840.65
  管理费用16,821,648.348,891,244.8334,660,585.6330,371,534.25
  研发费用21,395,927.058,574,922.9939,951,311.8438,787,630.63
  财务费用13,338,988.075,093,062.5522,515,790.2816,018,182.64
  其中:利息费用13,868,391.946,755,252.526,141,639.1718,882,261.21
  其中:利息收入529,403.871,662,189.953,203,628.562,864,078.57
三、其他经营收益
  加:公允价值变动收益8,743,017.133,834,121.288,226,837.743,635,846.54
  加:投资收益3,483,627.961,474,130.117,035,857.2715,045,533.4
  资产处置收益162,637.45162,019.16-246,075.02-142,872.98
  资产减值损失(新)-205,056.94-301,494.67-2,719,306.11443,160.75
  信用减值损失(新)-167,462.95428,844.03-3,919,636.88-1,404,652.13
  其他收益1,682,862.01602,015.73,225,648.322,158,616.63
四、营业利润54,401,266.6920,058,875.12171,190,425.97110,702,490.35
  加:营业外收入224,695.79249,159.271,049,000-
  减:营业外支出341,852.14235,1782,078,199.29412,780.16
五、利润总额54,284,110.3420,072,856.39170,161,226.68110,289,710.19
  减:所得税费用7,879,078.193,369,035.8122,331,961.9912,072,905.26
六、净利润46,405,032.1516,703,820.58147,829,264.6998,216,804.93
(一)按经营持续性分类
  持续经营净利润46,405,032.1516,703,820.58147,829,264.6998,216,804.93
(二)按所有权归属分类
  归属于母公司股东的净利润46,666,368.6916,792,962.72148,017,227.5498,252,977.83
  少数股东损益-261,336.54-89,142.14-187,962.85-36,172.9
  扣除非经常损益后的净利润35,501,563.5312,114,179.83127,272,717.3882,681,232.67
七、每股收益
  (一)基本每股收益0.320.121.020.67
  (二)稀释每股收益0.320.121.010.66
九、综合收益总额46,405,032.1516,703,820.58147,829,264.6998,216,804.93
  归属于母公司股东的综合收益总额46,666,368.6916,792,962.72148,017,227.5498,252,977.83
  归属于少数股东的综合收益总额-261,336.54-89,142.14-187,962.85-36,172.9
公告日期2025-08-302025-04-282025-04-282024-10-30
审计意见(境内)标准无保留意见
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