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华图山鼎

(300492)

  

流通市值:130.81亿  总市值:130.81亿
流通股本:1.97亿   总股本:1.97亿

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1,724,337,161.38826,994,785.212,832,798,7782,130,875,618.85
  营业收入1,724,337,161.38826,994,785.212,832,798,7782,130,875,618.85
二、营业总成本1,475,121,701.69676,921,604.632,758,764,565.342,007,767,498
  营业成本705,065,797.78319,523,019.461,317,720,251.84897,014,953.37
  税金及附加4,793,334.622,175,942.385,378,593.132,998,200.47
  销售费用393,707,035.98193,011,386.63761,576,072672,722,282.44
  管理费用262,553,992.42119,213,717.82449,921,545.3358,441,612.94
  研发费用91,229,211.3135,694,032.71199,011,412.6755,738,255.36
  财务费用17,772,329.587,303,505.6325,156,690.420,852,193.42
  其中:利息费用10,648,778.284,719,696.8318,817,568.0315,262,501.05
  其中:利息收入1,699,316.21545,819.952,328,232.711,693,803.85
三、其他经营收益
  加:公允价值变动收益381,720.93262,572.09397,516.84-
  加:投资收益4,166,152.382,484,261.9711,567,586.78,928,862.48
  资产处置收益7,114,125.21,461,064.76936,347.59335,515.65
  资产减值损失(新)---845,023.72-
  信用减值损失(新)958,241.631,511,273.87-4,606,708.282,333,525.01
  其他收益1,467,715.37665,079.62481,728.6629,270,147.07
四、营业利润263,303,415.2156,457,432.8981,965,660.45163,976,171.06
  加:营业外收入234,703.4575,652.43455,484.291,035,031.42
  减:营业外支出2,097,096.02997,745.322,689,760.641,826,109.4
五、利润总额261,441,022.63155,535,34079,731,384.1163,185,093.08
  减:所得税费用48,531,550.8634,087,712.3226,739,304.533,755,255.22
六、净利润212,909,471.77121,447,627.6852,992,079.6129,429,837.86
(一)按经营持续性分类
  持续经营净利润212,909,471.77121,447,627.6852,992,079.6129,429,837.86
(二)按所有权归属分类
  归属于母公司股东的净利润212,909,471.77121,447,627.6852,992,079.6129,429,837.86
  扣除非经常损益后的净利润202,018,636.61117,667,362.3524,446,376.98102,129,401.79
七、每股收益
  (一)基本每股收益1.080.860.380.92
  (二)稀释每股收益1.080.860.380.92
九、综合收益总额212,909,471.77121,447,627.6852,992,079.6129,429,837.86
  归属于母公司股东的综合收益总额212,909,471.77121,447,627.6852,992,079.6129,429,837.86
公告日期2025-08-292025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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