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金河生物

(002688)

  

流通市值:46.27亿  总市值:47.92亿
流通股本:7.45亿   总股本:7.72亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入625,145,364.482,370,626,965.111,657,273,697.641,065,746,197.18
营业收入625,145,364.482,370,626,965.111,657,273,697.641,065,746,197.18
二、营业总成本569,770,727.132,178,879,190.031,530,578,504.1964,395,552.61
营业成本401,461,943.221,576,257,210.521,105,938,899.22710,820,314.38
税金及附加5,882,721.3117,602,452.6312,101,915.297,757,666.28
销售费用41,676,064.18138,303,486.8499,721,319.6565,296,235.34
管理费用77,746,262.18285,819,440.74197,806,033.33113,141,216.28
研发费用22,598,102.5894,002,290.6756,656,746.6137,152,241.46
财务费用20,405,633.6666,894,308.6358,353,59030,227,878.87
其中:利息费用22,075,500.8580,335,510.7257,420,653.6838,016,127.38
其中:利息收入1,128,705.26,896,094.144,704,772.33,265,549.19
加:公允价值变动收益-28,413.7545,46277,664.2541,673.5
加:投资收益87,375-1,269,364.34-631,039.01-631,039.01
资产处置收益-194,370.4413,381.313,958.62
资产减值损失(新)572,214.29-82,022,808.9-17,338,597.73-11,141,250.13
信用减值损失(新)-260,381.07-40,164,106.01-3,572,694.97-1,838,634.9
其他收益3,864,033.6430,020,094.3220,099,005.6213,188,026.46
营业利润平衡项目0000
四、营业利润59,609,465.4698,551,422.59125,342,913100,983,379.11
加:营业外收入7,428.371,565,075.41325,635.63250,718.14
减:营业外支出12,800.962,332,732.361,457,769.991,156,567.63
利润总额平衡项目0000
五、利润总额59,604,092.8797,783,765.64124,210,778.64100,077,529.62
减:所得税费用7,821,503.2313,461,738.6611,145,338.599,480,553.15
六、净利润51,782,589.6484,322,026.98113,065,440.0590,596,976.47
持续经营净利润51,782,589.6484,322,026.98113,065,440.0590,596,976.47
归属于母公司股东的净利润51,116,537.85100,200,680.03113,761,436.191,020,627.53
少数股东损益666,051.79-15,878,653.05-695,996.05-423,651.06
(一)基本每股收益0.070.130.150.12
(二)稀释每股收益0.070.130.150.12
八、其他综合收益-842,776.017,829,841.42-6,794,267.1997,864.75
归属于母公司股东的其他综合收益-716,359.616,655,365.21-5,775,127.04848,185.04
九、综合收益总额50,939,813.6392,151,868.4106,271,172.9591,594,841.22
归属于母公司股东的综合收益总额50,400,178.24106,856,045.24107,986,309.0691,868,812.57
归属于少数股东的综合收益总额539,635.39-14,704,176.84-1,715,136.11-273,971.35
公告日期2025-04-262025-04-262024-10-282024-08-29
审计意见(境内)标准无保留意见
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