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川发龙蟒

(002312)

  

流通市值:203.72亿  总市值:218.79亿
流通股本:17.59亿   总股本:18.89亿

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4,700,280,511.622,084,436,086.148,178,402,726.786,051,911,890.96
  营业收入4,700,280,511.622,084,436,086.148,178,402,726.786,051,911,890.96
二、营业总成本4,419,685,843.181,984,897,255.687,639,396,873.945,649,851,674.91
  营业成本4,080,766,106.591,833,745,471.637,006,736,975.755,096,727,304.6
  税金及附加41,953,462.1813,258,231.5784,449,373.7162,139,389.05
  销售费用53,589,203.8823,221,476.1680,896,629.178,563,487.67
  管理费用152,627,718.9469,346,830.91351,215,386.04241,933,039.9
  研发费用45,594,934.7427,410,561.9360,635,342.14116,959,231.96
  财务费用45,154,416.8517,914,683.4855,463,167.253,529,221.73
  其中:利息费用107,147,702.0835,920,257.53138,258,377.9105,000,507.22
  其中:利息收入58,668,580.2214,890,097.5379,049,684.9253,609,299.29
三、其他经营收益
  加:公允价值变动收益-844,697.24-2,652,793.9120,705,146.35-14,131,467.12
  加:投资收益60,395,358.4630,923,580.66100,331,193.42120,166,271.33
  资产处置收益-2,571,199.92-2,001,716.57-5,441,029.52-3,463,806.64
  资产减值损失(新)-16,716,485.89-6,000,000-29,911,960.82-12,096,254.86
  信用减值损失(新)-14,929,287.512,380,275.641,834,058.07-1,611,784.94
  其他收益6,908,531.015,203,691.3123,749,074.310,172,027.42
四、营业利润312,836,887.35127,391,867.59650,272,334.64501,095,201.24
  加:营业外收入2,079,386.83527,733.753,821,080.293,971,399.38
  减:营业外支出6,295,439.742,397,305.5422,854,091.162,693,369.48
五、利润总额308,620,834.44125,522,295.8631,239,323.77502,373,231.14
  减:所得税费用68,093,656.5922,922,294.2397,927,124.2876,839,931.01
六、净利润240,527,177.85102,600,001.57533,312,199.49425,533,300.13
(一)按经营持续性分类
  持续经营净利润240,527,177.85102,600,001.57533,312,199.49425,533,300.13
(二)按所有权归属分类
  归属于母公司股东的净利润238,741,856.59103,260,371.64532,907,832.64424,864,044.83
  少数股东损益1,785,321.26-660,370.07404,366.85669,255.3
  扣除非经常损益后的净利润238,702,904.86103,486,070.29511,427,734.52427,133,791.53
七、每股收益
  (一)基本每股收益0.130.050.280.22
  (二)稀释每股收益0.130.050.280.22
九、综合收益总额240,527,177.85102,600,001.57533,312,199.49425,533,300.13
  归属于母公司股东的综合收益总额238,741,856.59103,260,371.64532,907,832.64424,864,044.83
  归属于少数股东的综合收益总额1,785,321.26-660,370.07404,366.85669,255.3
公告日期2025-08-192025-04-282025-04-232024-10-26
审计意见(境内)标准无保留意见
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