当前位置:首页 - 行情中心 - 通裕重工(300185) - 财务分析 - 利润表

通裕重工

(300185)

  

流通市值:116.78亿  总市值:122.76亿
流通股本:37.07亿   总股本:38.97亿

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2,942,634,969.611,415,321,802.646,153,892,818.154,276,149,262.1
  营业收入2,942,634,969.611,415,321,802.646,153,892,818.154,276,149,262.1
二、营业总成本2,848,641,945.031,369,467,759.286,008,938,919.654,167,557,266.75
  营业成本2,550,091,686.591,225,060,029.095,370,392,088.563,728,960,201.1
  税金及附加37,357,229.0620,562,072.2368,509,411.649,471,190.23
  销售费用41,188,896.7918,060,307.8962,445,996.240,428,261.7
  管理费用98,957,292.1247,808,802.18207,676,476.13134,883,024.65
  研发费用76,375,002.0734,325,639.55148,863,107.13103,820,459.86
  财务费用44,671,838.423,650,908.34151,051,840.03109,994,129.21
  其中:利息费用70,178,008.3334,553,463.53150,781,900.03113,130,293.17
  其中:利息收入7,450,200.643,857,150.0820,018,950.216,873,406.85
三、其他经营收益
  加:投资收益-957,919.61-715,980.35-4,274,782.84728,849.2
  资产处置收益702,909.12794,589.28924,503.27938,961.36
  资产减值损失(新)-5,473,814.72323,077.9-60,481,965.3-19,112,432.12
  信用减值损失(新)-10,183,196.551,712,567.19-54,802,614.25-35,346,413.05
  其他收益11,021,658.155,827,322.4437,724,707.9823,753,829.09
四、营业利润89,102,660.9753,795,619.8264,043,747.3679,554,789.83
  加:营业外收入730,080.63579,806.016,448,102.446,211,649.95
  减:营业外支出728,218.98612,702.142,881,515.25,354,734.57
五、利润总额89,104,522.6253,762,723.6967,610,334.680,411,705.21
  减:所得税费用26,622,119.113,517,295.9126,010,174.0525,755,518.48
六、净利润62,482,403.5240,245,427.7841,600,160.5554,656,186.73
(一)按经营持续性分类
  持续经营净利润62,482,403.5240,245,427.7841,600,160.5554,656,186.73
(二)按所有权归属分类
  归属于母公司股东的净利润60,738,901.838,868,518.2341,376,011.1754,683,600.21
  少数股东损益1,743,501.721,376,909.55224,149.38-27,413.48
  扣除非经常损益后的净利润57,374,260.3136,468,233.7922,646,288.8543,793,510.11
七、每股收益
  (一)基本每股收益0.020.010.010.01
  (二)稀释每股收益0.020.010.010.02
八、其他综合收益1,061.66-94,535.72220,360.69-183,260.98
  归属于母公司股东的其他综合收益1,061.66-94,535.72220,360.69-183,260.98
九、综合收益总额62,483,465.1840,150,892.0641,820,521.2454,472,925.75
  归属于母公司股东的综合收益总额60,739,963.4638,773,982.5141,596,371.8654,500,339.23
  归属于少数股东的综合收益总额1,743,501.721,376,909.55224,149.38-27,413.48
公告日期2025-08-272025-04-292025-04-292024-10-29
审计意见(境内)标准无保留意见
TOP↑