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怡达股份

(300721)

  

流通市值:18.50亿  总市值:22.04亿
流通股本:1.38亿   总股本:1.65亿

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690,357,410.76332,208,223.131,767,896,863.211,330,711,783.62
  营业收入690,357,410.76332,208,223.131,767,896,863.211,330,711,783.62
二、营业总成本785,771,538.63383,502,041.891,777,189,058.881,328,741,282.33
  营业成本708,925,012.45344,240,074.441,576,370,608.841,177,557,316.73
  税金及附加4,899,337.042,205,456.739,953,001.797,462,973.11
  销售费用15,239,776.458,931,880.0835,844,687.1527,405,017.99
  管理费用25,997,480.8812,761,684.1589,425,182.0868,702,985.94
  研发费用9,122,582.494,526,443.1321,817,079.3515,571,710.39
  财务费用21,587,349.3210,836,503.3643,778,499.6732,041,278.17
  其中:利息费用22,159,437.1511,210,514.745,434,232.4733,401,041.59
  其中:利息收入472,680.53263,118.861,099,626.32747,410.44
三、其他经营收益
  加:投资收益----761,493.18
  资产处置收益14,827.3814,827.02-119,753.33-5,089.5
  资产减值损失(新)-7,031,996.3-6,500,483.35-2,510,123.12-792,463.29
  信用减值损失(新)-845,467.08-234,727.22331,530.831,977.29
  其他收益3,669,385.231,767,222.857,904,497.776,237,129.2
四、营业利润-99,607,378.64-56,246,979.46-3,686,043.526,650,561.81
  加:营业外收入141,150.18140,949316,900.1116,900.1
  减:营业外支出116,338.443,422.043,001,783.881,459,291.05
五、利润总额-99,582,566.9-56,109,452.5-6,370,927.35,308,170.86
  减:所得税费用-23,658,830.78-13,129,466.04-3,725,142.41-760,672.79
六、净利润-75,923,736.12-42,979,986.46-2,645,784.896,068,843.65
(一)按经营持续性分类
  持续经营净利润-75,923,736.12-42,979,986.46-2,645,784.896,068,843.65
(二)按所有权归属分类
  归属于母公司股东的净利润-62,983,817.42-36,205,500.369,533,136.8614,426,402.31
  少数股东损益-12,939,918.7-6,774,486.1-12,178,921.75-8,357,558.66
  扣除非经常损益后的净利润-63,021,957.09-36,329,797.7111,375,484.1415,116,480.18
七、每股收益
  (一)基本每股收益-0.38-0.220.060.09
  (二)稀释每股收益-0.38-0.220.060.09
九、综合收益总额-75,923,736.12-42,979,986.46-2,645,784.896,068,843.65
  归属于母公司股东的综合收益总额-62,983,817.42-36,205,500.369,533,136.8614,426,402.31
  归属于少数股东的综合收益总额-12,939,918.7-6,774,486.1-12,178,921.75-8,357,558.66
公告日期2025-08-272025-04-242025-03-282024-10-23
审计意见(境内)标准无保留意见
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