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森麒麟

(002984)

  

流通市值:134.75亿  总市值:195.91亿
流通股本:7.12亿   总股本:10.35亿

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2,056,110,346.088,510,718,471.316,340,085,577.664,109,727,525.15
营业收入2,056,110,346.088,510,718,471.316,340,085,577.664,109,727,525.15
二、营业总成本1,677,633,828.436,148,098,973.584,451,728,994.772,938,638,921.72
营业成本1,588,388,213.545,716,048,305.694,092,598,200.52,743,763,742.8
税金及附加4,519,466.3530,596,342.3522,607,146.6317,392,104.63
销售费用23,464,330.67157,499,175.33108,685,363.2161,143,210.44
管理费用45,582,692.72216,485,545.45135,301,568.489,646,886.5
研发费用44,081,673.03197,368,464.35139,731,367.2398,317,885.78
财务费用-28,402,547.88-169,898,859.59-47,194,651.2-71,624,908.43
其中:利息费用22,988,088.0991,566,350.3367,947,223.5545,116,196.45
其中:利息收入44,015,174.34189,217,814.98150,445,513.9978,127,323.77
加:公允价值变动收益-1,345,225.13-1,693,958.29-21,109,404.85-3,197,844
加:投资收益7,037,270.5329,072,971.1523,692,362.4119,873,344.97
资产处置收益248,608.9-4,562,467.97-4,346,286.15-4,357,721.9
资产减值损失(新)-161,959.87-16,614,899.69-5,502,877.09-5,471,983.56
信用减值损失(新)-786,194.86-2,040,935.44184,739.732,624,423.58
其他收益2,603,763.4710,312,132.897,064,867.625,173,644.39
营业利润平衡项目0000
四、营业利润386,072,780.692,377,092,340.381,888,339,984.561,185,732,466.91
加:营业外收入194,677.061,364,985.592,290,255.38642,292.61
减:营业外支出139,540.052,972,546.85618,000618,000
利润总额平衡项目0000
五、利润总额386,127,917.72,375,484,779.121,890,012,239.941,185,756,759.52
减:所得税费用24,890,085.54189,464,630.7164,269,229.05108,428,366.09
六、净利润361,237,832.162,186,020,148.421,725,743,010.891,077,328,393.43
持续经营净利润361,237,832.162,186,020,148.421,725,743,010.891,077,328,393.43
归属于母公司股东的净利润361,237,832.162,186,020,148.421,725,743,010.891,077,328,393.43
少数股东损益---0
(一)基本每股收益0.352.112.131.28
(二)稀释每股收益0.332.041.941.18
八、其他综合收益-11,388,828.5667,760,915.6-58,791,122.9524,444,567.51
归属于母公司股东的其他综合收益-11,388,828.5667,760,915.6-58,791,122.9524,444,567.51
九、综合收益总额349,849,003.62,253,781,064.021,666,951,887.941,101,772,960.94
归属于母公司股东的综合收益总额349,849,003.62,253,781,064.021,666,951,887.941,101,772,960.94
公告日期2025-04-242025-04-242024-10-192024-08-30
审计意见(境内)标准无保留意见
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