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滨江集团

(002244)

  

流通市值:265.64亿  总市值:307.72亿
流通股本:26.86亿   总股本:31.11亿

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65,513,994,043.4545,448,870,911.5722,507,750,130.3669,151,820,970.03
  营业收入65,513,994,043.4545,448,870,911.5722,507,750,130.3669,151,820,970.03
二、营业总成本59,610,282,559.0141,345,379,111.4220,626,041,348.7863,008,179,533.16
  营业成本57,363,774,906.5339,887,875,435.7820,033,274,028.7960,481,289,505.7
  税金及附加788,111,294.86519,582,895.73223,232,783.88647,108,829.43
  销售费用800,964,714.49475,432,304.39179,946,553.14857,407,983.03
  管理费用340,631,080.35217,819,082.95112,495,762.42543,812,781.48
  财务费用316,800,562.78244,669,392.5777,092,220.55478,560,433.52
  其中:利息费用437,660,726334,055,955.99125,125,475.45699,027,514.6
  其中:利息收入132,664,464.46100,401,909.9452,083,633.51266,115,828.05
三、其他经营收益
  加:公允价值变动收益4,113,122.591,849,187.841,413,331.597,964,730.82
  加:投资收益651,352,782.34580,296,151.297,998,049.03955,346,770.04
  资产处置收益467,657.59301,060.46126,068.7682,719.34
  资产减值损失(新)-532,569,265.29-606,469,002.53-79,142,401.21-869,294,234.17
  信用减值损失(新)4,749,302.63624,627.81-4,813,082.53-261,858,332.92
  其他收益1,742,939.751,434,770.94560,326.8912,410,764.24
四、营业利润6,033,568,024.054,081,528,595.871,897,851,074.055,988,893,854.22
  加:营业外收入24,502,410.0712,950,002.93,747,464.4611,300,867.02
  减:营业外支出17,747,634.0716,693,980.066,297,353.3365,811,243.24
五、利润总额6,040,322,800.054,077,784,618.711,895,301,185.185,934,383,478
  减:所得税费用1,975,115,250.991,385,579,267.29722,584,935.12,143,197,384.69
六、净利润4,065,207,549.062,692,205,351.421,172,716,250.083,791,186,093.31
(一)按经营持续性分类
  持续经营净利润4,065,207,549.062,692,205,351.421,172,716,250.083,791,186,093.31
(二)按所有权归属分类
  归属于母公司股东的净利润2,394,577,614.141,852,675,057.85975,913,324.172,545,764,974.9
  少数股东损益1,670,629,934.92839,530,293.57196,802,925.911,245,421,118.41
  扣除非经常损益后的净利润2,391,537,413.481,835,593,355.49959,546,408.882,429,850,723.94
七、每股收益
  (一)基本每股收益0.770.60.310.82
  (二)稀释每股收益0.770.60.310.82
八、其他综合收益39,894,939.6136,819,653.01-18,691,667.139,881,508.43
  归属于母公司股东的其他综合收益39,554,509.6436,598,112.88-18,846,345.6540,166,730.09
九、综合收益总额4,105,102,488.672,729,025,004.431,154,024,582.983,831,067,601.74
  归属于母公司股东的综合收益总额2,434,132,123.781,889,273,170.73957,066,978.522,585,931,704.99
  归属于少数股东的综合收益总额1,670,970,364.89839,751,833.7196,957,604.461,245,135,896.75
公告日期2025-10-312025-08-272025-04-302025-04-26
审计意见(境内)标准无保留意见
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