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舜禹股份

(301519)

  

流通市值:11.26亿  总市值:23.69亿
流通股本:7800.13万   总股本:1.64亿

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326,273,214.91131,220,318.47652,611,401.01442,442,292.16
  营业收入326,273,214.91131,220,318.47652,611,401.01442,442,292.16
二、营业总成本315,955,018.64140,209,344.05600,210,824.43430,955,115.79
  营业成本221,657,367.3191,251,880.36432,692,379.45297,166,404
  税金及附加2,983,163.121,060,132.746,151,498.154,938,491.58
  销售费用29,310,170.3815,271,360.5454,621,265.3243,687,496.73
  管理费用29,747,911.2615,506,609.453,892,827.9745,091,244.57
  研发费用14,373,817.118,210,636.1128,158,651.8321,901,701
  财务费用17,882,589.468,908,724.924,694,201.7118,169,777.91
  其中:利息费用24,186,331.4410,525,460.7238,702,835.5528,492,995.76
  其中:利息收入6,360,538.221,649,969.1614,380,257.2410,683,566.2
三、其他经营收益
  加:公允价值变动收益627,394.37133,969.712,248,684.121,450,674.26
  加:投资收益1,063,272.82807,9362,805,805.882,042,925.5
  资产处置收益-304,004.58-304,004.580-
  资产减值损失(新)-938,667.41795,149.06-10,675,672.58-4,896,697.66
  信用减值损失(新)-23,992,173.28-11,569,360.36-50,774,247.75-13,728,302.62
  其他收益2,606,955.4790,838.2215,874,356.8714,860,483.17
四、营业利润-10,619,026.41-18,334,497.5311,879,503.1211,216,259.02
  加:营业外收入91,650.4197,189.52349,136.65296,101.41
  减:营业外支出428,743.08109,2661,078,140.07167,345.04
五、利润总额-10,956,119.08-18,346,574.0111,150,499.711,345,015.39
  减:所得税费用-1,773,548.84-2,363,385.92-1,324,195.21-1,596,996.91
六、净利润-9,182,570.24-15,983,188.0912,474,694.9112,942,012.3
(一)按经营持续性分类
  持续经营净利润-9,182,570.24-15,983,188.0912,474,694.9112,942,012.3
(二)按所有权归属分类
  归属于母公司股东的净利润-10,531,938.57-16,528,936.8813,649,758.8913,605,375.8
  少数股东损益1,349,368.33545,748.79-1,175,063.98-663,363.5
  扣除非经常损益后的净利润-13,204,151.38-17,668,667.16-1,477,568.69-1,526,640.03
七、每股收益
  (一)基本每股收益-0.06-0.10.080.08
  (二)稀释每股收益-0.06-0.10.080.08
九、综合收益总额-9,182,570.24-15,983,188.0912,474,694.9112,942,012.3
  归属于母公司股东的综合收益总额-10,531,938.57-16,528,936.8813,649,758.8913,605,375.8
  归属于少数股东的综合收益总额1,349,368.33545,748.79-1,175,063.98-663,363.5
公告日期2025-08-292025-04-282025-04-282024-10-25
审计意见(境内)标准无保留意见
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