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南京聚隆

(300644)

  

流通市值:28.23亿  总市值:35.26亿
流通股本:8857.97万   总股本:1.11亿

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1,257,326,218.04594,654,632.662,387,383,742.881,612,173,948.31
  营业收入1,257,326,218.04594,654,632.662,387,383,742.881,612,173,948.31
二、营业总成本1,198,676,829.62568,374,937.82,296,717,718.61,561,028,965.35
  营业成本1,051,609,021.03498,980,863.272,023,122,936.141,373,440,251.79
  税金及附加5,988,796.592,694,575.859,155,869.86,683,995.94
  销售费用24,528,526.6611,121,410.143,584,686.4230,524,124.04
  管理费用57,841,801.1726,526,201.6295,344,79468,453,835.37
  研发费用47,470,306.0622,591,215.1195,635,616.7459,581,427.85
  财务费用11,238,378.116,460,671.8529,873,815.522,345,330.36
  其中:利息费用14,137,141.056,936,355.3329,370,338.9222,547,050.74
  其中:利息收入480,741.25235,483.09650,136.69504,619.11
三、其他经营收益
  加:公允价值变动收益-703,689.99-591,492.72208,121-1,386,549
  加:投资收益992,480.66736,020.572,677,498.952,544,806.13
  资产处置收益-265,470.74-2,185.06-66,980.5562,633.98
  资产减值损失(新)-3,439,984-1,962,010.91-6,249,086.44-3,624,828.89
  信用减值损失(新)1,291,602.343,694,134.78-19,575,066.4-5,485,942.05
  其他收益9,979,155.456,359,437.2427,714,868.620,111,804.28
四、营业利润66,503,482.1434,513,598.7695,375,379.4463,366,907.41
  加:营业外收入1,014,573.76467,508.114,636,371.9612,775.8
  减:营业外支出223,261.931,244.48999,410.8296,142.38
五、利润总额67,294,793.9734,979,862.3999,012,340.5863,283,540.83
  减:所得税费用8,911,209.254,188,117.8311,916,193.32,997,781.42
六、净利润58,383,584.7230,791,744.5687,096,147.2860,285,759.41
(一)按经营持续性分类
  持续经营净利润58,383,584.7230,791,744.5687,096,147.2860,285,759.41
(二)按所有权归属分类
  归属于母公司股东的净利润57,364,356.5730,527,733.4184,339,708.4656,193,884.93
  少数股东损益1,019,228.15264,011.152,756,438.824,091,874.48
  扣除非经常损益后的净利润55,640,445.7428,978,050.5776,142,797.6153,733,987.57
七、每股收益
  (一)基本每股收益0.530.30.790.53
  (二)稀释每股收益0.530.30.780.53
八、其他综合收益124,693.47-125,719.25-2,298,217.04-3,513,237.65
  归属于母公司股东的其他综合收益124,693.47-125,719.25-2,298,217.04-3,513,237.65
九、综合收益总额58,508,278.1930,666,025.3184,797,930.2456,772,521.76
  归属于母公司股东的综合收益总额57,489,050.0430,402,014.1682,041,491.4252,680,647.28
  归属于少数股东的综合收益总额1,019,228.15264,011.152,756,438.824,091,874.48
公告日期2025-08-212025-04-282025-04-182024-10-28
审计意见(境内)标准无保留意见
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