当前位置:首页 - 行情中心 - 翔楼新材(301160) - 财务分析 - 利润表

翔楼新材

(301160)

  

流通市值:40.05亿  总市值:60.83亿
流通股本:7627.64万   总股本:1.16亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入332,077,371.541,485,343,689.241,074,670,960.18707,720,874.97
营业收入332,077,371.541,485,343,689.241,074,670,960.18707,720,874.97
二、营业总成本278,866,135.441,263,339,291.83929,329,143.89611,946,380.27
营业成本246,285,527.391,102,872,731.18804,506,120.92529,889,459.57
税金及附加2,212,995.389,444,183.887,665,897.854,431,068.64
销售费用6,139,396.3434,365,612.126,037,527.0717,268,111
管理费用9,863,151.7353,530,499.7143,542,030.6127,967,941.93
研发费用13,913,782.0261,254,512.9446,035,273.131,338,922.36
财务费用451,282.581,871,752.021,542,294.341,050,876.77
其中:利息费用618,296.942,765,244.92,129,330.741,533,157.32
其中:利息收入188,241.6784,840.02555,738.15373,163.83
加:公允价值变动收益125,835.63328,610.96267,186.31207,652.06
加:投资收益379,152.662,348,277.522,006,980.921,503,149.23
资产处置收益--214,740-214,740-297,102.69
资产减值损失(新)-215,721.15-200,836.74-257,644.6-311,022.65
信用减值损失(新)3,492,845.43-1,143,175.512,212,000.912,899,305.07
其他收益2,462,861.8213,365,672.9510,974,146.479,108,002.83
营业利润平衡项目0000
四、营业利润59,456,210.49236,488,206.59160,329,746.3108,884,478.55
加:营业外收入32,643.12725,092.18588,795.88588,795.88
减:营业外支出255,750.351,660,900.641,504,058.441,465,283.37
利润总额平衡项目0000
五、利润总额59,233,103.26235,552,398.13159,414,483.74108,007,991.06
减:所得税费用6,981,865.3928,609,445.3120,600,249.7314,281,361.37
六、净利润52,251,237.87206,942,952.82138,814,234.0193,726,629.69
持续经营净利润52,251,237.87206,942,952.82138,814,234.0193,726,629.69
归属于母公司股东的净利润52,251,237.87206,942,952.82138,814,234.0193,726,629.69
(一)基本每股收益0.642.691.791.2
(二)稀释每股收益0.632.621.771.19
九、综合收益总额52,251,237.87206,942,952.82138,814,234.0193,726,629.69
归属于母公司股东的综合收益总额52,251,237.87206,942,952.82138,814,234.0193,726,629.69
公告日期2025-04-282025-04-112024-10-252024-08-20
审计意见(境内)标准无保留意见
TOP↑