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长盛轴承

(300718)

  

流通市值:154.96亿  总市值:238.84亿
流通股本:1.94亿   总股本:2.99亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入935,421,496.07618,430,700.08282,056,046.731,137,451,140.06
  营业收入935,421,496.07618,430,700.08282,056,046.731,137,451,140.06
二、营业总成本721,991,786.65474,937,425.36221,899,795.27877,406,901.03
  营业成本609,376,239.64404,795,409.63189,238,975.75737,549,112.85
  税金及附加9,807,433.456,389,197.563,350,113.9412,378,271.03
  销售费用20,127,256.9213,941,458.485,826,110.3523,476,354.48
  管理费用56,904,288.537,869,330.2118,027,549.4264,671,477.57
  研发费用37,961,505.3125,346,689.9512,130,572.2349,817,605
  财务费用-12,184,937.17-13,404,660.47-6,673,526.42-10,485,919.9
  其中:利息费用2,135,223.511,598,026.62699,653.293,188,018.89
  其中:利息收入1,222,582.131,090,571.9798,670.1112,127,419.28
三、其他经营收益
  加:公允价值变动收益-1,751,592.19-1,530,348.53-2,752,652.056,082,596.44
  加:投资收益14,321,449.1710,822,610.296,435,146.834,292,397.09
  资产处置收益681,365.11689,856.92168,784.56-159,764.04
  资产减值损失(新)--0-6,998,202.09
  信用减值损失(新)-616,770.89-1,073,430.27-688,722.33-993,442.73
  其他收益5,076,437.763,675,364.121,828,805.5212,614,550.69
四、营业利润231,140,598.38156,077,327.2565,147,613.99274,882,374.39
  加:营业外收入52,151.7651,199.9219,014.38107,158.42
  减:营业外支出1,303,823.661,280,333.83963,436.07510,066.31
五、利润总额229,888,926.48154,848,193.3464,203,192.3274,479,466.5
  减:所得税费用34,289,291.6624,358,691.349,783,842.4738,722,084.13
六、净利润195,599,634.82130,489,50254,419,349.83235,757,382.37
(一)按经营持续性分类
  持续经营净利润195,599,634.82130,489,50254,419,349.83235,757,382.37
(二)按所有权归属分类
  归属于母公司股东的净利润187,793,879.18126,055,501.5153,036,545.59229,095,259.29
  少数股东损益7,805,755.644,434,000.491,382,804.246,662,123.08
  扣除非经常损益后的净利润175,217,268.19117,355,739.8849,986,261.23212,105,870.05
七、每股收益
  (一)基本每股收益0.630.420.180.77
  (二)稀释每股收益0.630.420.180.77
八、其他综合收益101,981.15-3,708.92-17,122.77-43,953.34
  归属于母公司股东的其他综合收益101,981.15-3,708.92-17,122.77-43,953.34
九、综合收益总额195,701,615.97130,485,793.0854,402,227.06235,713,429.03
  归属于母公司股东的综合收益总额187,895,860.33126,051,792.5953,019,422.82229,051,305.95
  归属于少数股东的综合收益总额7,805,755.644,434,000.491,382,804.246,662,123.08
公告日期2025-10-282025-08-272025-04-232025-04-23
审计意见(境内)标准无保留意见
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