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广信材料

(300537)

  

流通市值:40.26亿  总市值:58.12亿
流通股本:1.44亿   总股本:2.08亿

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233,467,878.04106,732,647.31518,231,486.3386,211,477.69
  营业收入233,467,878.04106,732,647.31518,231,486.3386,211,477.69
二、营业总成本217,302,960.9798,177,506.09459,201,435.47341,099,839
  营业成本152,128,527.1467,649,033.73321,176,170.93242,775,476.6
  税金及附加3,104,340.061,497,507.945,554,526.213,825,715.65
  销售费用19,626,030.9110,257,481.3535,940,803.4525,425,678.66
  管理费用29,283,451.2512,365,451.6468,152,462.0247,774,687.64
  研发费用10,363,707.435,168,191.7223,559,879.7417,333,536.07
  财务费用2,796,904.181,239,839.714,817,593.123,964,744.38
  其中:利息费用2,847,371.831,254,221.225,602,583.984,174,895.99
  其中:利息收入63,064.2132,478.31415,472.94184,019.59
三、其他经营收益
  加:公允价值变动收益188,443.0124,212.74-545,359.52-935,394.09
  加:投资收益1,073,832.46620,834.122,679,220.112,695,751.6
  资产处置收益-70,447.9-241,247.81-1,335,615.42-29,938.22
  资产减值损失(新)-1,292,955.02-75,259.11-39,118,845.4-638,357.97
  信用减值损失(新)2,335,555.651,564,388.26-13,333,931.61-1,202,433.65
  其他收益802,452.91852,481.231,787,454.561,451,372.8
四、营业利润19,201,798.1811,300,550.659,162,973.5546,452,639.16
  加:营业外收入1,315,495.32112,890.33512,274.27354,591.71
  减:营业外支出2,132,099.6437,037.024,950,105.294,033,914.33
五、利润总额18,385,193.8611,376,403.964,725,142.5342,773,316.54
  减:所得税费用5,204,099.372,497,545.5634,732,761.996,042,573.09
六、净利润13,181,094.498,878,858.4-30,007,619.4636,730,743.45
(一)按经营持续性分类
  持续经营净利润13,181,094.49--30,007,619.4636,730,743.45
(二)按所有权归属分类
  归属于母公司股东的净利润13,541,074.29,763,256.09-32,069,205.7735,998,141.32
  少数股东损益-359,979.71-884,397.692,061,586.31732,602.13
  扣除非经常损益后的净利润11,738,415.158,243,003.17-30,093,877.7136,470,163.76
七、每股收益
  (一)基本每股收益0.070.05-0.160.18
  (二)稀释每股收益0.070.05-0.160.18
九、综合收益总额13,181,094.498,878,858.4-30,007,619.4636,730,743.45
  归属于母公司股东的综合收益总额13,541,074.29,763,256.09-32,069,205.7735,998,141.32
  归属于少数股东的综合收益总额-359,979.71-884,397.692,061,586.31732,602.13
公告日期2025-08-282025-04-292025-04-242024-10-29
审计意见(境内)标准无保留意见
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