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海印股份

(000861)

  

流通市值:14.87亿  总市值:15.56亿
流通股本:23.98亿   总股本:25.09亿

利润表

报告期2025-06-302024-12-312024-06-302024-03-31
公司类型通用通用通用通用
一、营业总收入332,037,324.63803,211,597.68464,718,570.3206,560,169.33
  营业收入332,037,324.63803,211,597.68464,718,570.3206,560,169.33
二、营业总成本376,811,990.8899,530,517.4496,490,745.68220,932,704.79
  营业成本193,534,566.25459,798,586.58290,559,358.61118,593,116.88
  税金及附加10,423,394.6230,648,250.3213,884,448.386,814,351.91
  销售费用18,284,037.136,086,524.1314,511,739.86,315,601.84
  管理费用83,633,505.65179,666,544.3388,969,82648,259,519.96
  财务费用70,936,487.18193,330,612.0488,565,372.8940,950,114.2
  其中:利息费用69,642,105.29192,272,28686,508,168.638,617,881.43
  其中:利息收入1,008,664.72,618,576.881,410,770.9972,570.98
三、其他经营收益
  加:投资收益2,186,643.6733,487,764.86-1,361,598.02872,548.65
  资产处置收益20,508.47471,034.1266,903.4571,282.56
  资产减值损失(新)--15,829,459.99--
  信用减值损失(新)-3,949,287.91-27,991,478.22-1,366,183.77-1,850,483.27
  其他收益108,741.511,724,139.66139,738.51146,450.52
四、营业利润-46,408,060.43-104,456,919.29-34,293,315.21-15,132,737
  加:营业外收入550,232.752,098,990.72320,437.139,912.53
  减:营业外支出2,279,698.152,472,513.611,179,278.43178,663.44
五、利润总额-48,137,525.83-104,830,442.18-35,152,156.54-15,271,487.91
  减:所得税费用14,839,295.1875,482,056.8217,008,087.198,780,489.41
六、净利润-62,976,821.01-180,312,499-52,160,243.73-24,051,977.32
(一)按经营持续性分类
  持续经营净利润-62,976,821.01-180,312,499-52,160,243.73-24,051,977.32
(二)按所有权归属分类
  归属于母公司股东的净利润-57,957,918.62-174,418,511.33-48,395,024.11-20,173,309.94
  少数股东损益-5,018,902.39-5,893,987.67-3,765,219.62-3,878,667.38
  扣除非经常损益后的净利润-57,211,319.37-165,893,510.79-47,905,397.68-181,593,408.05
七、每股收益
  (一)基本每股收益-0.02-0.07-0.02-
  (二)稀释每股收益-0.02-0.07-0.02-
八、其他综合收益160,790.98-22,734,925.84110,587.02159,013.13
  归属于母公司股东的其他综合收益160,790.98-22,734,925.84110,587.02159,013.13
九、综合收益总额-62,816,030.03-203,047,424.84-52,049,656.71-23,892,964.19
  归属于母公司股东的综合收益总额-57,797,127.64-197,153,437.17-48,284,437.09-20,014,296.81
  归属于少数股东的综合收益总额-5,018,902.39-5,893,987.67-3,765,219.62-3,878,667.38
公告日期2025-08-292025-04-292024-08-312024-04-30
审计意见(境内)带强调事项段的无保留意见
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