当前位置:首页 - 行情中心 - 晶瑞电材(300655) - 财务分析 - 利润表

晶瑞电材

(300655)

  

流通市值:148.73亿  总市值:149.46亿
流通股本:10.68亿   总股本:10.73亿

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767,943,715.12369,945,970.051,435,111,214.771,060,421,046.86
  营业收入767,943,715.12369,945,970.051,435,111,214.771,060,421,046.86
二、营业总成本719,339,793.09354,522,264.641,459,348,142.691,080,745,625.01
  营业成本580,037,143.89284,687,437.721,159,194,353.82850,242,841.68
  税金及附加5,899,166.492,620,093.4411,499,755.768,542,459.19
  销售费用16,348,935.048,912,139.4333,545,138.2825,238,419.75
  管理费用57,110,262.0328,519,654.84116,204,395.3687,675,686.68
  研发费用38,575,355.4619,245,271.4199,237,479.3780,312,982.02
  财务费用21,368,930.1810,537,667.839,667,020.128,733,235.69
  其中:利息费用24,009,944.3711,766,865.0150,503,455.5235,952,955.31
  其中:利息收入2,646,191.421,307,045.9213,934,379.9812,661,489.1
三、其他经营收益
  加:公允价值变动收益25,343,572.722,055,178.15-8,960,291.515,855,808.94
  加:投资收益21,519,592.5213,503,444.066,028,853.723,509,552.9
  资产处置收益101,337.8138,673.45-1,693,136.6240,902.55
  资产减值损失(新)-4,054,618.33-1,287,649.67-166,508,716.67-4,735,494.8
  信用减值损失(新)2,401,441.341,654,699.58-2,848,199.84-1,023,172.87
  其他收益13,017,225.486,496,320.8324,376,433.7315,327,675.6
四、营业利润106,932,473.5557,884,371.81-173,841,985.11-1,349,305.83
  加:营业外收入35,768.6314,491.81,257,888.08417,087.06
  减:营业外支出439,094.95164,581.39,000,768.29351,413.45
五、利润总额106,529,147.2357,734,282.31-181,584,865.32-1,283,632.22
  减:所得税费用10,078,931.344,855,422.049,810,588.7910,294,008.32
六、净利润96,450,215.8952,878,860.27-191,395,454.11-11,577,640.54
(一)按经营持续性分类
  持续经营净利润96,450,215.8952,878,860.27-191,395,454.11-11,577,640.54
(二)按所有权归属分类
  归属于母公司股东的净利润69,753,489.5243,502,632.69-179,593,810.81665,030.32
  少数股东损益26,696,726.379,376,227.58-11,801,643.3-12,242,670.86
  扣除非经常损益后的净利润32,688,549.849,215,151.59-171,001,284.9-11,828,653.6
七、每股收益
  (一)基本每股收益0.070.04-0.180
  (二)稀释每股收益0.070.04-0.180
八、其他综合收益-1,553,159.41-723,427.47-1,140,774.29579,282.95
  归属于母公司股东的其他综合收益-1,500,074.53-289,142.9-687,120.42579,282.95
九、综合收益总额94,897,056.4852,155,432.8-192,536,228.4-10,998,357.59
  归属于母公司股东的综合收益总额68,253,414.9943,213,489.79-180,280,931.231,244,313.27
  归属于少数股东的综合收益总额26,643,641.498,941,943.01-12,255,297.17-12,242,670.86
公告日期2025-08-232025-04-242025-04-242024-10-30
审计意见(境内)标准无保留意见
TOP↑