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川恒股份

(002895)

  

流通市值:129.00亿  总市值:131.49亿
流通股本:5.72亿   总股本:5.83亿

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1,493,111,365.855,905,646,993.43,973,469,967.522,484,133,356.4
营业收入1,493,111,365.855,905,646,993.43,973,469,967.522,484,133,356.4
二、营业总成本1,243,595,908.984,681,075,518.793,097,506,778.981,996,560,399.07
营业成本1,063,795,812.783,949,254,724.822,571,318,690.091,658,962,244.43
税金及附加31,339,979.59147,970,523.26102,296,263.2463,657,553.24
销售费用26,171,774.4894,580,874.8967,478,806.2343,270,914.13
管理费用80,546,248.89250,832,111.12183,702,626.57126,816,139.3
研发费用18,707,462.3138,903,321.683,447,721.4442,037,467.62
财务费用23,034,630.9499,533,963.189,262,671.4161,816,080.35
其中:利息费用31,836,860.05135,210,784.85114,773,086.2479,203,543.66
其中:利息收入7,789,106.4825,102,721.6721,309,610.1212,801,518.73
加:公允价值变动收益1,249,800-1,547,850470,500-1,031,800
加:投资收益6,037,117.66-8,261,146.93,564,524.94614,883.94
资产处置收益33,176.64-3,868,055.04-243,917.64-14,364
资产减值损失(新)-2,664,302.97-50,948,770.63-55,892,985.65-49,830,734.43
信用减值损失(新)-3,650,006.5-7,101,922.81416,315.51-1,492,144.15
其他收益6,164,150.238,940,487.5127,562,943.797,017,298.17
营业利润平衡项目0000
四、营业利润256,685,391.91,191,784,216.74851,840,569.49442,836,096.86
加:营业外收入2,238,938.652,381,689.622,116,5921,315,043.56
减:营业外支出565,042.8521,155,090.5710,120,146.728,967,156.82
利润总额平衡项目0000
五、利润总额258,359,287.71,173,010,815.79843,837,014.77435,183,983.6
减:所得税费用48,397,516.16214,989,716.02173,009,293.5889,924,552.37
六、净利润209,961,771.54958,021,099.77670,827,721.19345,259,431.23
持续经营净利润209,961,771.54958,021,099.77670,827,721.19345,259,431.23
归属于母公司股东的净利润201,991,873.9956,481,438.45672,160,819.11353,675,013.32
少数股东损益7,969,897.641,539,661.32-1,333,097.92-8,415,582.09
(一)基本每股收益0.371.761.240.65
(二)稀释每股收益0.361.71.210.64
八、其他综合收益-1,375-58,998.0610,895.13-22,551.44
归属于母公司股东的其他综合收益-1,375-58,998.0610,895.13-22,551.44
九、综合收益总额209,960,396.54957,962,101.71670,838,616.32345,236,879.79
归属于母公司股东的综合收益总额201,990,498.9956,422,440.39672,171,714.24353,652,461.88
归属于少数股东的综合收益总额7,969,897.641,539,661.32-1,333,097.92-8,415,582.09
公告日期2025-04-182025-04-102024-10-282024-08-29
审计意见(境内)标准无保留意见
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