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浩物股份

(000757)

  

流通市值:30.15亿  总市值:30.15亿
流通股本:5.33亿   总股本:5.33亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入2,183,052,731.91,457,273,527.64685,363,577.173,594,718,680.94
  营业收入2,183,052,731.91,457,273,527.64685,363,577.173,594,718,680.94
二、营业总成本2,120,398,792.731,413,611,058.71669,264,662.193,562,354,217.95
  营业成本1,904,234,667.651,274,118,767.17593,770,736.723,204,437,921.6
  税金及附加6,234,976.964,474,874.222,025,486.8812,412,210.59
  销售费用41,869,165.4325,815,805.4118,123,726.4558,850,880.15
  管理费用143,900,120.3694,615,067.8349,255,633.57242,595,229.17
  研发费用20,326,298.5712,885,781.716,708,662.7832,429,035.19
  财务费用3,833,563.761,700,762.37-619,584.2111,628,941.25
  其中:利息费用7,295,850.275,628,230.851,826,231.6718,181,084.36
  其中:利息收入4,863,732.024,058,934.022,864,491.267,955,158.55
三、其他经营收益
  加:公允价值变动收益723,013126,364.8417,077.28-2,184,295.87
  加:投资收益-2,489,296.05-3,322,457.41-83,508.5-24,327,985.16
  资产处置收益675,815.33753,570.5949,295.08-1,880,580.99
  资产减值损失(新)-13,307,747.45-10,338,273.35-11,403,076.14-24,665,715.7
  信用减值损失(新)-252,971.921,086,333.561,311,662.79-3,694,178.21
  其他收益5,396,185.053,192,204.91980,742.810,946,817.17
四、营业利润53,398,937.1335,160,212.076,971,108.29-13,441,475.77
  加:营业外收入1,218,983.21360,825.13251,374.8625,906,858.54
  减:营业外支出1,084,704.671,045,131.9794,555.144,850,143.65
五、利润总额53,533,215.6734,475,905.237,127,928.017,615,239.12
  减:所得税费用10,757,996.994,044,253.17-1,053,235.2427,632,038.5
六、净利润42,775,218.6830,431,652.068,181,163.25-20,016,799.38
(一)按经营持续性分类
  持续经营净利润42,775,218.6830,431,652.068,181,163.25-20,016,799.38
(二)按所有权归属分类
  归属于母公司股东的净利润42,775,218.6830,431,652.068,181,163.25-20,005,709.41
  少数股东损益----11,089.97
  扣除非经常损益后的净利润34,924,343.2726,719,540.987,189,136.92-42,665,924.4
七、每股收益
  (一)基本每股收益0.080.060.02-0.04
  (二)稀释每股收益0.080.060.02-0.04
九、综合收益总额42,775,218.6830,431,652.068,181,163.25-20,016,799.38
  归属于母公司股东的综合收益总额42,775,218.6830,431,652.068,181,163.25-20,005,709.41
  归属于少数股东的综合收益总额----11,089.97
公告日期2025-10-282025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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