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泰福泵业

(300992)

  

流通市值:19.21亿  总市值:23.63亿
流通股本:7749.31万   总股本:9533.76万

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425,487,501.27166,545,838.7743,365,630.92515,080,052.15
  营业收入425,487,501.27166,545,838.7743,365,630.92515,080,052.15
二、营业总成本404,881,758.21146,809,262.84729,311,006.84494,045,640.53
  营业成本356,368,487.05137,587,562.84584,254,366.96389,020,161.43
  税金及附加6,204,966.033,403,848.176,666,974.244,727,401.65
  销售费用19,623,604.648,482,340.639,679,027.1527,084,899.95
  管理费用20,854,538.4210,641,663.9532,583,560.526,814,521.09
  研发费用21,814,656.688,481,518.5936,427,694.9428,053,572.69
  财务费用-19,984,494.61-21,787,671.3129,699,383.0518,345,083.72
  其中:利息费用11,585,302.41-25,769,367.5918,844,003.45
  其中:利息收入3,443,017.09-7,069,667.075,647,061.3
三、其他经营收益
  加:公允价值变动收益-214,745.62923,087.691,671,875.061,385,009.95
  加:投资收益3,792,044.88175,835.214,364,652.741,988,541.67
  资产处置收益44,132.84-1,605.35-137,479.47-137,651.94
  资产减值损失(新)-2,523,824.87-673,672.22-3,297,893.9-5,150,399.67
  信用减值损失(新)-854,192.342,173,048.06-5,682,629.23-3,360,416.05
  其他收益2,161,652.79590,095.752,955,246.781,766,708.72
四、营业利润23,010,810.7422,923,36513,928,396.0617,526,204.3
  加:营业外收入792,905.465,428.832,573,574.92,054,571.96
  减:营业外支出936,927.22253,773.7292,983.553,306.97
五、利润总额22,866,788.9822,675,020.1116,408,987.4619,527,469.29
  减:所得税费用-37,108.62936,524.074,236,123.4966,383.09
六、净利润22,903,897.621,738,496.0412,172,863.9719,461,086.2
(一)按经营持续性分类
  持续经营净利润22,903,897.621,738,496.0412,172,863.9719,461,086.2
(二)按所有权归属分类
  归属于母公司股东的净利润23,334,160.9121,808,242.512,654,948.5719,571,083.02
  少数股东损益-430,263.31-69,746.46-482,084.6-109,996.82
  扣除非经常损益后的净利润18,706,296.921,243,216.15,003,470.4515,116,438.27
七、每股收益
  (一)基本每股收益0.250.240.140.22
  (二)稀释每股收益0.250.240.140.32
八、其他综合收益1,924,968.831,125,639.77140,399.46-688,633.92
  归属于母公司股东的其他综合收益1,924,968.831,125,639.77140,399.46-688,633.92
九、综合收益总额24,828,866.4322,864,135.8112,313,263.4318,772,452.28
  归属于母公司股东的综合收益总额25,259,129.7422,933,882.2712,795,348.0318,882,449.1
  归属于少数股东的综合收益总额-430,263.31-69,746.46-482,084.6-109,996.82
公告日期2025-08-292025-04-292025-04-282024-10-26
审计意见(境内)标准无保留意见
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