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铜冠铜箔

(301217)

  

流通市值:23.86亿  总市值:86.38亿
流通股本:2.29亿   总股本:8.29亿

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1,394,869,375.684,718,910,384.263,218,047,067.972,069,946,715.59
营业收入1,394,869,375.684,718,910,384.263,218,047,067.972,069,946,715.59
二、营业总成本1,400,158,595.794,886,422,435.033,322,768,318.062,124,377,032.46
营业成本1,356,892,501.284,745,979,374.743,229,962,774.122,066,192,818.51
税金及附加5,152,276.7217,514,699.4812,022,374.197,563,868.51
销售费用1,378,116.026,954,462.575,061,532.312,820,845.86
管理费用6,215,960.6428,102,286.5617,404,855.2711,599,050.14
研发费用20,235,769.4867,210,813.4745,746,161.0330,912,363.5
财务费用10,283,971.6520,660,798.2112,570,621.145,288,085.94
其中:利息费用11,152,240.3531,721,023.9921,397,542.2412,365,285.55
其中:利息收入1,048,185.0610,880,977.988,848,230.516,785,498.1
加:公允价值变动收益-1,278,600.66403,569.662,156,263.651,907,857.62
加:投资收益3,749,399.3612,649,863.277,323,550.144,014,621.57
资产处置收益-0-0
资产减值损失(新)-9,110,845.78-34,401,190.08-31,077,500.28-20,079,235.97
信用减值损失(新)3,444,147.01-44,165,873.46-22,920,520.16-19,901,608.22
其他收益9,669,438.3220,613,113.2213,430,117.447,302,978.86
营业利润平衡项目0000
四、营业利润1,184,318.14-212,412,568.16-135,809,339.3-81,185,703.01
加:营业外收入3,00021,10020,1007,700
减:营业外支出61,464.721,341,665.541,288,951.22156,973.72
利润总额平衡项目0000
五、利润总额1,125,853.42-213,733,133.7-137,078,190.52-81,334,976.73
减:所得税费用-3,625,657.88-57,388,250.69-36,707,859.06-22,557,475.77
六、净利润4,751,511.3-156,344,883.01-100,370,331.46-58,777,500.96
持续经营净利润4,751,511.3-156,344,883.01-100,370,331.46-58,777,500.96
归属于母公司股东的净利润4,751,511.3-156,344,883.01-100,370,331.46-58,777,500.96
(一)基本每股收益0.01-0.19-0.12-0.07
(二)稀释每股收益0.01-0.19-0.12-0.07
八、其他综合收益-604,053.568,550,035.165,687,979.671,510,747.5
归属于母公司股东的其他综合收益-604,053.568,550,035.165,687,979.671,510,747.5
九、综合收益总额4,147,457.74-147,794,847.85-94,682,351.79-57,266,753.46
归属于母公司股东的综合收益总额4,147,457.74-147,794,847.85-94,682,351.79-57,266,753.46
公告日期2025-04-222025-04-222024-10-282024-08-27
审计意见(境内)标准无保留意见
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