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严牌股份

(301081)

  

流通市值:23.50亿  总市值:24.49亿
流通股本:2.18亿   总股本:2.27亿

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429,455,373.26199,702,578.9784,613,108.49557,456,940.82
  营业收入429,455,373.26199,702,578.9784,613,108.49557,456,940.82
二、营业总成本401,631,283.6182,911,407.83721,599,079.59500,280,823.49
  营业成本320,364,389.31147,899,236.28568,078,947.65393,635,178.17
  税金及附加4,539,989.372,088,783.196,981,290.965,095,563.83
  销售费用21,401,994.768,791,846.7145,381,14728,753,544.64
  管理费用38,771,598.2417,600,119.665,264,828.9846,391,740.94
  研发费用15,792,120.786,405,056.7331,537,084.723,273,721.38
  财务费用761,191.14126,365.324,355,780.33,131,074.53
  其中:利息费用5,557,752.741,489,130.756,528,140.74,689,243.45
  其中:利息收入340,319.48181,205.891,197,055.091,788,597.51
三、其他经营收益
  加:公允价值变动收益36,606.95-44,241.5445,854.45346,013.16
  加:投资收益-393,734.25-881,234.22193,294.66490,181.37
  资产减值损失(新)-6,670,667.76-4,642,963.2-6,395,071.93-2,728,070.63
  信用减值损失(新)581,850.49-208,047.12-7,241,064.63-4,105,620.07
  其他收益4,544,151.523,103,583.383,097,374.141,928,900.83
四、营业利润25,922,296.6114,118,268.3752,714,415.5953,107,521.99
  加:营业外收入68,650.2821,634.77157,892.87154,779.86
  减:营业外支出92,898.241,398.691,439,469.521,002,799.89
五、利润总额25,898,048.6514,138,504.4551,432,838.9452,259,501.96
  减:所得税费用4,676,243.22,142,540.1511,012,963.259,720,170.6
六、净利润21,221,805.4511,995,964.340,419,875.6942,539,331.36
(一)按经营持续性分类
  持续经营净利润21,221,805.4511,995,964.340,419,875.6942,539,331.36
(二)按所有权归属分类
  归属于母公司股东的净利润21,523,758.3612,228,820.5642,179,074.5342,019,097.59
  少数股东损益-301,952.91-232,856.26-1,759,198.84520,233.77
  扣除非经常损益后的净利润17,916,690.689,966,179.4341,422,045.6840,712,163.3
七、每股收益
  (一)基本每股收益0.10.060.210.21
  (二)稀释每股收益0.090.050.190.2
八、其他综合收益-203,336.12-62,615.85620,030.28-1,150,357.01
  归属于母公司股东的其他综合收益-203,336.12-62,615.85620,030.28-1,150,357.01
九、综合收益总额21,018,469.3311,933,348.4541,039,905.9741,388,974.35
  归属于母公司股东的综合收益总额21,320,422.2412,166,204.7142,799,104.8140,868,740.58
  归属于少数股东的综合收益总额-301,952.91-232,856.26-1,759,198.84520,233.77
公告日期2025-08-272025-04-282025-04-282024-10-29
审计意见(境内)标准无保留意见
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