当前位置:首页 - 行情中心 - 锦华新材(920015) - 财务分析 - 利润表

锦华新材

(920015)

  

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570,618,501.1282,066,254.761,239,481,502.14970,398,096.79
  营业收入570,618,501.1282,066,254.761,239,481,502.14970,398,096.79
二、营业总成本443,432,467224,963,390.361,001,908,844.08791,684,157.01
  营业成本389,549,300.56197,728,414.22893,205,802.47684,058,876.18
  税金及附加4,145,152.711,788,965.136,666,720.955,752,225.76
  销售费用1,893,477.9692,717.383,527,249.182,142,202.37
  管理费用27,951,899.7612,768,314.7753,047,637.8653,335,745.33
  研发费用25,268,145.8812,470,471.9457,251,747.9953,371,695.19
  财务费用-5,375,509.81-485,493.08-11,790,314.37-6,976,587.82
  其中:利息费用10,024.22-167,373.3545,516.47
  其中:利息收入5,713,265.99574,303.5810,562,532.617,356,495.55
三、其他经营收益
  加:投资收益-88,155---
  资产处置收益--1,985,309.78--
  资产减值损失(新)-2,738,083.05--7,930,315.02-
  信用减值损失(新)90,717.26-925,180.75-155,514.39-349,196.92
  其他收益7,673,495.963,136,022.9710,840,112.436,389,125.68
四、营业利润132,124,009.2757,328,396.84240,326,941.08184,753,868.54
  加:营业外收入29,60028,200261,117.62258,617.62
  减:营业外支出2,057,686.62-341,453.58131,645.47
五、利润总额130,095,922.6557,356,596.84240,246,605.12184,880,840.69
  减:所得税费用16,549,997.867,153,957.0129,305,477.5621,962,513.29
六、净利润113,545,924.7950,202,639.83210,941,127.56162,918,327.4
(一)按经营持续性分类
  持续经营净利润113,545,924.7950,202,639.83210,941,127.56162,918,327.4
(二)按所有权归属分类
  归属于母公司股东的净利润113,545,924.7950,202,639.83210,941,127.56162,918,327.4
  扣除非经常损益后的净利润110,625,901.1750,512,883.95205,832,429.59160,687,478.28
七、每股收益
  (一)基本每股收益1.160.512.151.66
  (二)稀释每股收益1.160.512.151.66
九、综合收益总额113,545,924.7950,202,639.83210,941,127.56162,918,327.4
  归属于母公司股东的综合收益总额--210,941,127.56-
公告日期2025-08-192025-05-062025-02-102024-11-12
审计意见(境内)标准无保留意见
TOP↑