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猛狮退

(002684)

  

流通市值:3.33亿  总市值:3.91亿
流通股本:4.83亿   总股本:5.67亿

利润表

报告期2025-06-302024-12-312024-06-302023-12-31
公司类型通用通用通用通用
一、营业总收入1,156,513,342.011,496,875,404.22595,896,866.32927,911,403.81
  营业收入1,156,513,342.011,496,875,404.22595,896,866.32927,911,403.81
二、营业总成本1,304,280,012.71,856,747,077.84757,057,799.311,319,790,709.56
  营业成本1,133,110,685.631,407,461,117.82559,162,060.89870,117,758.9
  税金及附加6,111,929.387,003,686.572,657,521.966,187,898.63
  销售费用21,632,546.3344,614,909.1720,662,806.2238,755,012.31
  管理费用59,161,076.86137,969,691.2472,532,520.31150,532,867.12
  研发费用11,133,177.5533,606,448.057,091,702.6513,100,037.35
  财务费用73,130,596.95226,091,224.9994,951,187.28241,097,135.25
  其中:利息费用103,083,712.44207,712,608.72103,201,457.21241,848,358.32
  其中:利息收入769,217.041,192,728.38186,546.88458,179.26
三、其他经营收益
  加:公允价值变动收益-16,866.5818,393.322,486.8921,069.33
  加:投资收益22,226.1514,728,136.019,873,747.39-115,767,244.42
  资产处置收益296,843.98-9,519,681.23-1,425,007.45-444,977.79
  资产减值损失(新)-1,557,677.56-32,548,581.56-5,719,532.4414,307,385.28
  信用减值损失(新)18,843,558.3525,483,808.1322,933,341.86165,696,555.41
  其他收益226,607.593,750,366.271,031,870.85,883,199.15
四、营业利润-129,951,978.76-357,959,232.68-134,464,025.94-322,183,318.79
  加:营业外收入291,361.073,527,923.481,321,842.551,384,071.27
  减:营业外支出74,956,112.08148,643,487.0171,943,254.5306,090,628.85
五、利润总额-204,616,729.77-503,074,796.21-205,085,437.89-626,889,876.37
  减:所得税费用6,148,825.632,355,392.534,366,934.9110,329,230.76
六、净利润-210,765,555.4-505,430,188.74-209,452,372.8-637,219,107.13
(一)按经营持续性分类
  持续经营净利润-210,765,555.4-505,430,188.74-209,452,372.8-637,219,107.13
(二)按所有权归属分类
  归属于母公司股东的净利润-211,300,850.23-481,655,033.4-205,817,994.48-621,377,421.3
  少数股东损益535,294.83-23,775,155.34-3,634,378.32-15,841,685.83
  扣除非经常损益后的净利润-143,501,427.06-355,900,555.55-149,326,778.05-432,208,859.68
七、每股收益
  (一)基本每股收益-0.37-0.85-0.36-1.1
  (二)稀释每股收益-0.37-0.85-0.36-1.1
八、其他综合收益-982,015.68-18,687,442.391,138,901.5822,544,359.25
  归属于母公司股东的其他综合收益-397,422.84-9,976,268.16467,110.6714,247,267.74
九、综合收益总额-211,747,571.08-524,117,631.13-208,313,471.22-614,674,747.88
  归属于母公司股东的综合收益总额-211,698,273.07-491,631,301.56-205,350,883.81-607,130,153.56
  归属于少数股东的综合收益总额-49,298.01-32,486,329.57-2,962,587.41-7,544,594.32
公告日期2025-08-282025-04-292024-08-292024-04-30
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