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正丹股份

(300641)

  

流通市值:123.00亿  总市值:123.00亿
流通股本:5.33亿   总股本:5.33亿

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1,428,744,599.17853,160,085.293,480,231,5022,595,761,797.97
  营业收入1,428,744,599.17853,160,085.293,480,231,5022,595,761,797.97
二、营业总成本696,649,602.17398,157,264.992,098,279,251.481,642,670,219.82
  营业成本692,424,996.43379,607,042.112,036,279,176.91,592,875,547.97
  税金及附加14,942,513.898,653,803.2523,991,089.3211,255,939.92
  销售费用3,652,274.591,987,982.777,516,169.265,002,891.18
  管理费用16,814,022.4410,778,545.9233,066,610.9723,647,136.7
  研发费用11,155,672.054,003,700.3320,587,972.9716,550,543.03
  财务费用-42,339,877.23-6,873,809.39-23,161,767.94-6,661,838.98
  其中:利息费用8,827.788,827.784,529,235.264,527,974.15
  其中:利息收入14,520,115.446,817,938.0513,217,441.328,314,184.43
三、其他经营收益
  加:公允价值变动收益3,685,641.85--4,254,903.37
  加:投资收益3,867,860.35821,365.517,524,360.11-1,680,870.29
  资产处置收益---5,875.63-
  资产减值损失(新)-4,379,886.31-724,086.21-6,704,673.86-1,664,421.14
  信用减值损失(新)592,541.97-676,227.34,467,546.893,666,855.9
  其他收益3,085,070.12,386,871.5314,509,430.6613,190,474.23
四、营业利润738,946,224.96456,810,743.831,401,743,038.69970,858,520.22
  加:营业外收入11,063.315,980.95295,690.1223,729.89
  减:营业外支出231,278.6211,471.355,272,815.43675,008.14
五、利润总额738,726,009.67456,605,253.431,396,765,913.38970,207,241.97
  减:所得税费用108,796,088.2868,092,685.54206,882,068.22145,339,261.44
六、净利润629,929,921.39388,512,567.891,189,883,845.16824,867,980.53
(一)按经营持续性分类
  持续经营净利润629,929,921.39388,512,567.891,189,883,845.16824,867,980.53
(二)按所有权归属分类
  归属于母公司股东的净利润630,005,990.33388,521,351.011,189,892,498.7824,867,980.53
  少数股东损益-76,068.94-8,783.12-8,653.54-
  扣除非经常损益后的净利润622,959,391.54387,489,712.311,183,853,378.22820,275,509.7
七、每股收益
  (一)基本每股收益1.20.732.351.64
  (二)稀释每股收益1.180.732.341.64
八、其他综合收益403,069.3926,777.68-5,253.06-
  归属于母公司股东的其他综合收益282,148.5618,744.37-3,677.12-
九、综合收益总额630,332,990.78388,539,345.571,189,878,592.1824,867,980.53
  归属于母公司股东的综合收益总额630,288,138.89388,540,095.381,189,888,821.58824,867,980.53
  归属于少数股东的综合收益总额44,851.89-749.81-10,229.48-
公告日期2025-08-012025-04-212025-04-162024-10-16
审计意见(境内)标准无保留意见
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