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甘咨询

(000779)

  

流通市值:42.11亿  总市值:42.11亿
流通股本:4.65亿   总股本:4.65亿

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1,414,754,581.63924,190,853.66412,727,328.081,977,119,125.08
  营业收入1,414,754,581.63924,190,853.66412,727,328.081,977,119,125.08
二、营业总成本1,155,801,253.08692,979,553.62311,908,783.671,613,321,785.29
  营业成本897,048,836.04531,600,459.94239,636,677.781,182,270,990.83
  税金及附加13,975,487.8211,076,538.812,748,530.6225,074,883.44
  管理费用210,498,687.42131,129,541.7866,468,316.13336,356,320.97
  研发费用55,499,492.6230,596,916.119,515,051.3898,882,540.92
  财务费用-21,221,250.82-11,423,903.02-6,459,792.24-29,262,950.87
  其中:利息费用1,818,327.231,178,677.89632,137.112,920,628
  其中:利息收入23,349,489.713,003,307.237,255,641.8136,637,942.85
三、其他经营收益
  加:投资收益7,007,220.354,739,721.96189,345.4516,246,784.8
  资产处置收益17,895.98-10,759.94370.39136,512.58
  资产减值损失(新)-11,621,757.95-8,281,163.4-4,141,971.17-4,130,200.42
  信用减值损失(新)-74,758,066.4-79,578,867.17-35,265,756.34-121,180,786.48
  其他收益13,561,484.3711,932,183.211,587,961.6715,868,883.17
四、营业利润193,160,104.9160,012,414.763,188,494.41270,738,533.44
  加:营业外收入5,339,912.493,921,694.761,791,550.926,740,208.29
  减:营业外支出5,578,862.442,713,288.93213,719.036,493,895.35
五、利润总额192,921,154.95161,220,820.5364,766,326.3270,984,846.38
  减:所得税费用35,267,559.9827,974,369.969,728,498.0940,453,927.89
六、净利润157,653,594.97133,246,450.5755,037,828.21230,530,918.49
(一)按经营持续性分类
  持续经营净利润157,653,594.97133,246,450.5755,037,828.21230,530,918.49
(二)按所有权归属分类
  归属于母公司股东的净利润157,715,699.29133,134,508.3755,001,191.91230,224,357.86
  少数股东损益-62,104.32111,942.236,636.3306,560.63
  扣除非经常损益后的净利润155,276,440.99129,530,344.8653,421,719.97225,826,778.18
七、每股收益
  (一)基本每股收益0.340.290.120.5
  (二)稀释每股收益0.340.290.120.5
八、其他综合收益---19,000
  归属于母公司股东的其他综合收益---19,000
九、综合收益总额157,653,594.97133,246,450.5755,037,828.21230,549,918.49
  归属于母公司股东的综合收益总额157,715,699.29133,134,508.3755,001,191.91230,243,357.86
  归属于少数股东的综合收益总额-62,104.32111,942.236,636.3306,560.63
公告日期2025-10-252025-08-272025-04-242025-04-24
审计意见(境内)标准无保留意见
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