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永新股份

(002014)

  

流通市值:68.25亿  总市值:69.15亿
流通股本:6.05亿   总股本:6.12亿

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1,746,202,610.4848,181,147.323,525,459,395.012,539,455,326.41
  营业收入1,746,202,610.4848,181,147.323,525,459,395.012,539,455,326.41
二、营业总成本1,553,195,986.56757,690,562.673,033,462,850.552,223,659,729.87
  营业成本1,376,419,785.12667,478,112.652,687,071,203.141,956,287,801.82
  税金及附加11,751,863.015,969,842.9623,916,791.1716,302,327.85
  销售费用28,459,693.4315,070,777.7758,316,313.6141,569,109.25
  管理费用57,521,859.2332,441,335.2120,027,587.0290,900,537.58
  研发费用74,696,259.5335,690,683.79149,142,478.28112,838,689.91
  财务费用4,346,526.241,039,810.3-5,011,522.675,761,263.46
  其中:利息费用8,951,463.434,872,586.0312,151,516.3513,085,977.42
  其中:利息收入6,769,493.054,364,939.9610,415,991.4410,632,113.06
三、其他经营收益
  加:公允价值变动收益2,144,648.031,493,422.047,103,769.653,029,794.63
  加:投资收益7,175,041.253,680,373.5514,890,148.569,061,231.19
  资产处置收益1,751,391.321,750,960.55--
  资产减值损失(新)---21,201,759.121,814,725.54
  信用减值损失(新)444,955.06746,490.06-4,124,742.76-1,709,295.68
  其他收益11,238,091.527,064,378.3740,101,835.5531,827,573.18
四、营业利润215,760,751.02105,226,209.22528,765,796.34359,819,625.4
  加:营业外收入710,941.75162,988.442,117,057.591,632,801.11
  减:营业外支出567,074.51553,639.96790,674.88821,263.38
五、利润总额215,904,618.26104,835,557.7530,092,179.05360,631,163.13
  减:所得税费用31,679,837.3515,345,122.658,828,670.1953,531,885.53
六、净利润184,224,780.9189,490,435.1471,263,508.86307,099,277.6
(一)按经营持续性分类
  持续经营净利润184,224,780.9189,490,435.1471,263,508.86307,099,277.6
(二)按所有权归属分类
  归属于母公司股东的净利润183,266,810.3888,918,733.12467,752,896.38304,842,923.07
  少数股东损益957,970.53571,701.983,510,612.482,256,354.53
  扣除非经常损益后的净利润172,632,943.3283,248,624.91440,451,902.53288,098,996.22
七、每股收益
  (一)基本每股收益0.30.150.760.5
  (二)稀释每股收益0.30.150.760.5
九、综合收益总额184,224,780.9189,490,435.1471,263,508.86307,099,277.6
  归属于母公司股东的综合收益总额183,266,810.3888,918,733.12467,752,896.38304,842,923.07
  归属于少数股东的综合收益总额957,970.53571,701.983,510,612.482,256,354.53
公告日期2025-08-262025-04-242025-03-212024-10-25
审计意见(境内)标准无保留意见
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