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中成股份

(000151)

  

流通市值:42.03亿  总市值:46.05亿
流通股本:3.08亿   总股本:3.37亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入248,887,757.231,226,342,450.19914,906,842.24672,682,274.7
营业收入248,887,757.231,226,342,450.19914,906,842.24672,682,274.7
二、营业总成本273,324,576.071,561,249,916.871,129,042,282.41792,705,330.36
营业成本205,190,113.591,304,611,429.27919,007,050.17649,787,324.72
税金及附加2,387,000.333,196,577.182,019,127.831,459,485.81
销售费用18,609,806.2844,399,940.4524,798,564.1623,174,503.44
管理费用41,096,675.25172,732,994.47128,317,794.2988,045,846.27
研发费用5,896,504.7629,100,752.1539,966,505.0126,746,616.55
财务费用144,475.867,208,223.3514,933,240.953,491,553.57
其中:利息费用4,104,123.639,010,396.8529,028,712.8820,190,904.92
其中:利息收入573,597.0323,894,796.9122,041,022.6914,925,638.58
资产处置收益-836,232.66208,442.57208,442.57
资产减值损失(新)--94,048,033.9325,643,600.7225,643,600.74
信用减值损失(新)--103,295,993.87-52,888,348.05-51,900,239.75
其他收益138,645.183,453,648.37415,874.33115,939.79
营业利润平衡项目0000
四、营业利润-24,298,173.66-527,961,613.45-240,755,870.6-145,955,312.31
加:营业外收入206,160.06800,799.9147,274.47147,272.7
减:营业外支出13,394.867,263,244.8278,948.7478,656.04
利润总额平衡项目0000
五、利润总额-24,105,408.46-534,424,058.37-240,687,544.87-145,886,695.65
减:所得税费用915,536.8354,049,666.873,324,334.665,198,677.79
六、净利润-25,020,945.29-588,473,725.24-244,011,879.53-151,085,373.44
持续经营净利润-25,020,945.29-588,473,725.24-244,011,879.53-151,085,373.44
归属于母公司股东的净利润-27,856,191.27-305,544,211.46-142,846,372.77-103,699,492.41
少数股东损益2,835,245.98-282,929,513.78-101,165,506.76-47,385,881.03
(一)基本每股收益-0.08-0.91-0.42-0.31
(二)稀释每股收益-0.08-0.91-0.42-0.31
八、其他综合收益-254,530.916,919,065.7414,032,139.6-1,953,272.67
归属于母公司股东的其他综合收益-2,470,118.8412,106,151.3212,485,556.45-1,504,727.06
九、综合收益总额-25,275,476.19-571,554,659.5-229,979,739.93-153,038,646.11
归属于母公司股东的综合收益总额-30,326,310.11-293,438,060.14-130,360,816.32-105,204,219.47
归属于少数股东的综合收益总额5,050,833.92-278,116,599.36-99,618,923.61-47,834,426.64
公告日期2025-04-242025-04-242024-10-292024-08-28
审计意见(境内)标准无保留意见
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