当前位置:首页 - 行情中心 - 宏远股份(920018) - 财务分析 - 利润表

宏远股份

(920018)

  

利润表

报告期2025-06-302024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,246,058,980.732,072,440,184.671,490,365,301.08892,750,941.07
营业收入1,246,058,980.732,072,440,184.671,490,365,301.08892,750,941.07
二、营业总成本1,201,364,324.441,967,109,2801,417,877,437.97844,931,421.3
营业成本1,166,438,759.711,907,219,448.261,372,113,642.82816,035,996.47
税金及附加3,167,5956,155,718.254,461,981.012,519,090.83
销售费用8,453,243.4911,993,409.059,062,332.096,137,363.79
管理费用18,190,527.6333,648,865.6423,975,105.2716,362,221.9
研发费用2,762,796.445,778,379.24,615,900.383,545,715.5
财务费用2,351,402.172,313,459.63,648,476.4331,032.81
其中:利息费用3,742,791.787,691,710.735,581,345.83,465,741.35
其中:利息收入912,470.361,936,319.351,748,077.79902,932.78
加:公允价值变动收益1,658,215.13-59,650-164,002.92-44,550
加:投资收益30,528.34-9,041,842.9-6,890,533.89-3,517,058.35
资产处置收益-415,631.18-100,693.55-100,693.55-100,693.55
资产减值损失(新)----2,794.77
信用减值损失(新)-1,933,674.59-4,045,122.46-5,105,291.31-3,099,835.03
其他收益12,392,287.9824,023,975.7419,571,327.1215,901,219.73
营业利润平衡项目0000
四、营业利润56,426,381.97116,107,571.579,798,668.5656,955,807.8
加:营业外收入710,261.353,420,522.713,065,392.032,710,261.35
减:营业外支出414.8521,275.6821,275.681,268.21
利润总额平衡项目0000
五、利润总额57,136,228.47119,506,818.5382,842,784.9159,664,800.94
减:所得税费用8,788,488.9217,875,505.3312,240,712.928,848,874.6
六、净利润48,347,739.55101,631,313.270,602,071.9950,815,926.34
持续经营净利润48,347,739.55101,631,313.270,602,071.9950,815,926.34
归属于母公司股东的净利润47,756,450.9101,301,748.0570,376,040.2450,671,721.47
少数股东损益591,288.65329,565.15226,031.75144,204.87
(一)基本每股收益0.521.10.760.55
(二)稀释每股收益0.521.10.760.55
八、其他综合收益17,986,978.36-2,823,032.093,282,199.76-1,246,303.74
归属于母公司股东的其他综合收益17,799,761.49-2,821,783.343,282,199.76-1,246,303.74
九、综合收益总额66,334,717.9198,808,281.1173,884,271.7549,569,622.6
归属于母公司股东的综合收益总额65,556,212.3998,479,964.7173,658,24049,425,417.73
归属于少数股东的综合收益总额778,505.52328,316.4226,031.75144,204.87
公告日期2025-07-312025-03-262024-11-082024-08-26
审计意见(境内)标准无保留意见标准无保留意见
TOP↑