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木林森

(002745)

  

流通市值:90.07亿  总市值:125.56亿
流通股本:10.65亿   总股本:14.84亿

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7,919,279,105.693,886,455,531.6916,910,268,225.5212,189,682,236.23
  营业收入7,919,279,105.693,886,455,531.6916,910,268,225.5212,189,682,236.23
二、营业总成本7,742,645,524.643,740,469,680.0416,115,042,781.2911,673,557,134.46
  营业成本5,689,114,0232,738,818,075.0512,198,576,538.838,783,073,504.22
  税金及附加40,894,765.1317,992,184.39104,575,888.8378,053,129.21
  销售费用1,351,584,517.85668,125,198.312,545,571,592.381,875,907,224.31
  管理费用391,007,110.61192,160,362.26821,843,931.59630,964,959.52
  研发费用245,810,613.6995,853,138.92391,604,705.04293,238,438.4
  财务费用24,234,494.3627,520,721.1152,870,124.6212,319,878.8
  其中:利息费用30,202,680.220,395,845.3580,384,178.2249,767,503.1
  其中:利息收入41,724,170.2818,421,720.81106,441,019.1696,117,481.59
三、其他经营收益
  加:公允价值变动收益-113,269-3,118,621.614,045,920.59-2,012,312.74
  加:投资收益8,834,277.684,979,341.65-46,072,438.79-41,681,322.24
  资产处置收益-9,238,756.92487,300.6430,943,448.5-12,391,284.18
  资产减值损失(新)-9,111,567.95,737,175.47-127,318,343.88-79,635,865.34
  信用减值损失(新)13,262,866.6515,577,673.9-199,249,630.38-4,082,990.34
  其他收益32,337,460.4118,664,481.42146,180,473.4872,937,514.32
四、营业利润212,604,591.97188,313,203.12603,754,873.75449,258,841.25
  加:营业外收入3,119,259.17466,425.426,714,353.0335,427,918.59
  减:营业外支出10,559,828.914,759,370.1439,077,950.1711,766,908.85
五、利润总额205,164,022.23184,020,258.38591,391,276.61472,919,850.99
  减:所得税费用52,368,638.7848,305,829.29221,365,102.85110,561,582.16
六、净利润152,795,383.45135,714,429.09370,026,173.76362,358,268.83
(一)按经营持续性分类
  持续经营净利润152,795,383.45135,714,429.09370,026,173.76362,358,268.83
(二)按所有权归属分类
  归属于母公司股东的净利润153,606,052.48142,786,635.39373,787,005.91362,938,379.91
  少数股东损益-810,669.03-7,072,206.3-3,760,832.15-580,111.08
  扣除非经常损益后的净利润143,752,738.76129,646,983.49310,945,809.74357,026,270.63
七、每股收益
  (一)基本每股收益0.10.10.250.24
  (二)稀释每股收益0.10.10.250.24
八、其他综合收益527,466,584.82226,789,993.27-287,516,818.32-108,678,225.36
  归属于母公司股东的其他综合收益527,466,584.82226,789,993.27-287,516,818.32-108,678,225.36
九、综合收益总额680,261,968.27362,504,422.3682,509,355.44253,680,043.47
  归属于母公司股东的综合收益总额681,072,637.3369,576,628.6686,270,187.59254,260,154.55
  归属于少数股东的综合收益总额-810,669.03-7,072,206.3-3,760,832.15-580,111.08
公告日期2025-08-282025-04-252025-04-252024-10-29
审计意见(境内)标准无保留意见
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