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长盛轴承

(300718)

  

流通市值:166.32亿  总市值:256.35亿
流通股本:1.94亿   总股本:2.99亿

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618,430,700.08282,056,046.731,137,451,140.06835,390,059.66
  营业收入618,430,700.08282,056,046.731,137,451,140.06835,390,059.66
二、营业总成本474,937,425.36221,899,795.27877,406,901.03643,895,778.74
  营业成本404,795,409.63189,238,975.75737,549,112.85544,537,804.2
  税金及附加6,389,197.563,350,113.9412,378,271.038,035,972.84
  销售费用13,941,458.485,826,110.3523,476,354.4816,387,772.8
  管理费用37,869,330.2118,027,549.4264,671,477.5751,194,414.28
  研发费用25,346,689.9512,130,572.2349,817,60536,333,688.62
  财务费用-13,404,660.47-6,673,526.42-10,485,919.9-12,593,874
  其中:利息费用1,598,026.62699,653.293,188,018.892,300,110.92
  其中:利息收入1,090,571.9798,670.1112,127,419.2811,514,099.71
三、其他经营收益
  加:公允价值变动收益-1,530,348.53-2,752,652.056,082,596.442,237,090.41
  加:投资收益10,822,610.296,435,146.834,292,397.091,524,843.92
  资产处置收益689,856.92168,784.56-159,764.04-325,147.2
  资产减值损失(新)-0-6,998,202.09-
  信用减值损失(新)-1,073,430.27-688,722.33-993,442.73-543,479.53
  其他收益3,675,364.121,828,805.5212,614,550.697,583,729.58
四、营业利润156,077,327.2565,147,613.99274,882,374.39201,971,318.1
  加:营业外收入51,199.9219,014.38107,158.42102,671.05
  减:营业外支出1,280,333.83963,436.07510,066.31340,040.54
五、利润总额154,848,193.3464,203,192.3274,479,466.5201,733,948.61
  减:所得税费用24,358,691.349,783,842.4738,722,084.1327,957,853.88
六、净利润130,489,50254,419,349.83235,757,382.37173,776,094.73
(一)按经营持续性分类
  持续经营净利润130,489,50254,419,349.83235,757,382.37173,776,094.73
(二)按所有权归属分类
  归属于母公司股东的净利润126,055,501.5153,036,545.59229,095,259.29169,172,978.87
  少数股东损益4,434,000.491,382,804.246,662,123.084,603,115.86
  扣除非经常损益后的净利润117,355,739.8849,986,261.23212,105,870.05160,919,980.96
七、每股收益
  (一)基本每股收益0.420.180.770.57
  (二)稀释每股收益0.420.180.770.57
八、其他综合收益-3,708.92-17,122.77-43,953.3445,350.23
  归属于母公司股东的其他综合收益-3,708.92-17,122.77-43,953.3445,350.23
九、综合收益总额130,485,793.0854,402,227.06235,713,429.03173,821,444.96
  归属于母公司股东的综合收益总额126,051,792.5953,019,422.82229,051,305.95169,218,329.1
  归属于少数股东的综合收益总额4,434,000.491,382,804.246,662,123.084,603,115.86
公告日期2025-08-272025-04-232025-04-232024-10-25
审计意见(境内)标准无保留意见
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