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裕兴股份

(300305)

  

流通市值:19.51亿  总市值:22.79亿
流通股本:3.21亿   总股本:3.75亿

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475,443,481.47230,816,865.691,099,807,418.77852,055,173.09
  营业收入475,443,481.47230,816,865.691,099,807,418.77852,055,173.09
二、营业总成本604,500,968.02285,951,768.451,345,293,271.091,030,391,711.21
  营业成本531,009,027.68251,122,173.871,206,471,203.41921,069,838
  税金及附加4,011,689.381,966,561.827,460,827.545,291,962.3
  销售费用2,206,584.26773,275.54,259,755.272,031,412.59
  管理费用25,685,052.7611,412,206.3448,877,879.8833,406,353.59
  研发费用23,155,326.2212,196,851.8653,461,783.0846,384,893.6
  财务费用18,433,287.728,480,699.0624,761,821.9122,207,251.13
  其中:利息费用22,282,856.0811,214,480.5844,170,780.2733,078,704.24
  其中:利息收入4,938,527.562,652,867.5416,367,219.3611,979,606.64
三、其他经营收益
  加:公允价值变动收益199,768.8476,884.46-150,108.05
  加:投资收益4,891,679.722,015,384.9510,906,921.156,735,415.61
  资产处置收益-329.03---
  资产减值损失(新)-24,796,238.89-12,940,557.38-202,853,178.43-28,484,735.93
  信用减值损失(新)-358,688.61136,470.14867,431.86-591,306.19
  其他收益4,424,143.31,975,426.757,949,356.465,939,028.46
四、营业利润-144,697,151.22-63,871,293.84-428,615,321.28-194,588,028.12
  加:营业外收入501.380.3611,484.797,118.64
  减:营业外支出56,140.2256,038.08268,642.34147,958.11
五、利润总额-144,752,790.06-63,927,331.56-428,872,478.83-194,728,867.59
  减:所得税费用-20,642,212.28-7,352,271.74-71,200,894.45-30,744,102.53
六、净利润-124,110,577.78-56,575,059.82-357,671,584.38-163,984,765.06
(一)按经营持续性分类
  持续经营净利润-124,110,577.78-56,575,059.82-357,671,584.38-163,984,765.06
(二)按所有权归属分类
  归属于母公司股东的净利润-124,026,179.1-56,535,086.84-357,408,503.91-163,853,403.22
  少数股东损益-84,398.68-39,972.98-263,080.47-131,361.84
  扣除非经常损益后的净利润-130,139,769.71-59,088,961.11-370,251,435.46-171,953,145.56
七、每股收益
  (一)基本每股收益-0.33-0.15-0.98-0.45
  (二)稀释每股收益-0.33-0.15-0.98-0.45
九、综合收益总额-124,110,577.78-56,575,059.82-357,671,584.38-163,984,765.06
  归属于母公司股东的综合收益总额-124,026,179.1-56,535,086.84-357,408,503.91-163,853,403.22
  归属于少数股东的综合收益总额-84,398.68-39,972.98-263,080.47-131,361.84
公告日期2025-08-282025-04-282025-04-172024-10-29
审计意见(境内)标准无保留意见
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