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楚天龙

(003040)

  

流通市值:96.12亿  总市值:97.02亿
流通股本:4.57亿   总股本:4.61亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入684,801,812.61457,215,840.32257,681,456.651,048,713,368.79
  营业收入684,801,812.61457,215,840.32257,681,456.651,048,713,368.79
二、营业总成本742,852,271.44489,975,764.96240,632,862.811,059,367,249.81
  营业成本525,887,901.94344,853,163.28175,170,668.33728,532,820.78
  税金及附加4,750,570.512,855,159.781,683,475.327,370,358.98
  销售费用90,825,23164,224,321.4828,810,526.88146,466,421.33
  管理费用62,572,385.4340,080,879.4819,482,637.684,001,650.57
  研发费用61,827,072.240,916,211.3817,863,669.4299,219,730.09
  财务费用-3,010,889.64-2,953,970.44-2,378,114.74-6,223,731.94
  其中:利息费用---537,056.37
  其中:利息收入---6,719,685.93
三、其他经营收益
  加:公允价值变动收益1,525,414.71905,136.9745,795.79125,424.75
  加:投资收益2,601,075.841,589,012.01721,537.593,130,557.61
  资产处置收益-1,190,682.35-1,248,701.99-1,322,294.85-366,555.8
  资产减值损失(新)-3,572,230.59-1,569,103.6-670,138.85-8,483,980.19
  信用减值损失(新)-14,087,090.01-30,722,994.82-6,003,661.5913,990,163.25
  其他收益25,917,310.9619,387,561.178,586,727.2730,646,788.68
四、营业利润-46,856,660.27-44,419,014.9719,106,559.228,388,517.28
  加:营业外收入30,00030,000--
  减:营业外支出277,820.42165,209.2450,446.38844,547.96
五、利润总额-47,104,480.69-44,554,224.2119,056,112.8227,543,969.32
  减:所得税费用-2,991,448.43-4,688,359.85736,485.236,195,397.19
六、净利润-44,113,032.26-39,865,864.3618,319,627.5921,348,572.13
(一)按经营持续性分类
  持续经营净利润-44,113,032.26-39,865,864.3618,319,627.5921,348,572.13
(二)按所有权归属分类
  归属于母公司股东的净利润-43,968,579.36-39,768,820.418,370,144.6221,554,957.89
  少数股东损益-144,452.9-97,043.96-50,517.03-206,385.76
  扣除非经常损益后的净利润-49,359,714.31-41,328,563.1618,064,891.7118,120,416.85
七、每股收益
  (一)基本每股收益-0.1-0.090.040.05
  (二)稀释每股收益-0.1-0.090.040.05
九、综合收益总额-44,113,032.26-39,865,864.3618,319,627.5921,348,572.13
  归属于母公司股东的综合收益总额-43,968,579.36-39,768,820.418,370,144.6221,554,957.89
  归属于少数股东的综合收益总额-144,452.9-97,043.96-50,517.03-206,385.76
公告日期2025-10-282025-08-222025-04-292025-04-19
审计意见(境内)标准无保留意见
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