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通化金马

(000766)

  

流通市值:244.59亿  总市值:244.72亿
流通股本:9.66亿   总股本:9.66亿

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649,983,808.44299,282,436.731,322,557,724.02968,589,176.59
  营业收入649,983,808.44299,282,436.731,322,557,724.02968,589,176.59
二、营业总成本627,169,906.1286,447,532.641,260,974,232.4944,525,450.04
  营业成本173,420,641.4884,981,446.17331,577,531.14238,383,760.4
  税金及附加7,952,983.63,734,306.729,900,900.456,837,065.04
  销售费用332,382,006.2140,562,052.19671,923,475.92525,253,917.92
  管理费用54,920,869.3526,874,947.68117,341,173.7288,191,843.06
  研发费用18,617,477.310,687,229.3150,343,178.4128,499,623.6
  财务费用39,875,928.1719,607,550.5779,887,972.7657,359,240.02
  其中:利息费用40,437,914.8520,043,520.0184,979,610.3361,879,914.99
  其中:利息收入1,092,763.89611,051.962,888,649.662,145,876.43
三、其他经营收益
  加:公允价值变动收益-26,262-14,59028,012.811,672
  加:投资收益158,727.11-458,279.582,388,431.573,275,211.48
  资产处置收益-48,350.19--167,857.28-189,140.51
  资产减值损失(新)-186,083.51-9,717.842,551,376.37-2,767,328.53
  信用减值损失(新)-1,784,085.17-43,702.28-8,511,203.1-5,558,214.68
  其他收益3,571,305.662,026,653.359,554,462.87,256,584.12
四、营业利润24,499,154.2414,335,267.7467,426,714.7826,092,510.43
  加:营业外收入365,786.6427,448.37845,586.121,159,291.44
  减:营业外支出661,359.4346,523.481,187,284.111,455,695.48
五、利润总额24,203,581.4414,416,192.6367,085,016.7925,796,106.39
  减:所得税费用7,354,937.412,846,202.8211,106,773.311,931,449.65
六、净利润16,848,644.0311,569,989.8155,978,243.4823,864,656.74
(一)按经营持续性分类
  持续经营净利润16,848,644.0311,569,989.8155,978,243.4823,864,656.74
(二)按所有权归属分类
  归属于母公司股东的净利润16,803,994.511,582,762.0756,437,325.6123,923,749.83
  少数股东损益44,649.53-12,772.26-459,082.13-59,093.09
  扣除非经常损益后的净利润14,407,264.710,045,955.7947,974,388.9116,387,813.37
七、每股收益
  (一)基本每股收益0.020.010.060.02
  (二)稀释每股收益0.020.010.060.02
八、其他综合收益---118,702,500-
  归属于母公司股东的其他综合收益---118,702,500-
九、综合收益总额16,848,644.0311,569,989.81-62,724,256.5223,864,656.74
  归属于母公司股东的综合收益总额16,803,994.511,582,762.07-62,265,174.3923,923,749.83
  归属于少数股东的综合收益总额44,649.53-12,772.26-459,082.13-59,093.09
公告日期2025-08-212025-04-212025-04-182024-10-21
审计意见(境内)标准无保留意见
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