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厦门象屿

(600057)

  

流通市值:170.14亿  总市值:214.87亿
流通股本:21.93亿   总股本:27.69亿

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203,948,254,276.0997,134,797,634.12366,670,611,532.77297,698,649,026.93
  营业收入203,948,254,276.0997,134,797,634.12366,670,611,532.77297,698,649,026.93
二、营业总成本203,153,087,980.8796,819,935,074.81364,000,613,641.79296,192,097,809.43
  营业成本200,525,939,677.0395,526,192,420.93358,165,570,683.2291,685,130,768.65
  税金及附加230,634,689114,865,967.86486,917,872.89340,877,223.69
  销售费用1,085,082,176.5517,996,080.592,215,491,054.661,572,360,323.28
  管理费用673,736,876.18299,485,440.151,417,306,090.09935,218,119.11
  研发费用36,014,669.9113,828,190.3496,224,185.5955,413,246.97
  财务费用601,679,892.25347,566,974.941,619,103,755.361,603,098,127.73
  其中:利息费用431,207,351.66223,909,577.421,189,094,179.38949,037,881.08
  其中:利息收入238,604,335.6112,582,528.23347,706,732.5254,123,964.38
三、其他经营收益
  加:公允价值变动收益24,437,564.22169,638,095.8280,284,610.59117,714,363.64
  加:投资收益737,462,008.33240,257,057.73800,083,000.61351,828,225.75
  资产处置收益-4,884,958576,266.4417,703,114.01-6,224,564.66
  资产减值损失(新)-324,257,185.91-259,807,908.2-307,187,494.09-191,879,149.3
  信用减值损失(新)-114,240,071.6328,278,286.29-1,771,383,756.38-588,623,167.38
  其他收益304,630,114.69191,616,077.74524,637,137.01353,383,464.48
四、营业利润1,418,313,766.92685,420,435.112,214,134,502.731,542,750,390.03
  加:营业外收入136,532,315.0256,308,340.89230,134,293166,301,889.41
  减:营业外支出50,667,194.2917,674,971.76165,997,256.4889,106,096.45
五、利润总额1,504,178,887.65724,053,804.242,278,271,539.251,619,946,182.99
  减:所得税费用234,245,204.1778,857,738.97387,155,933.32169,787,609.89
六、净利润1,269,933,683.48645,196,065.271,891,115,605.931,450,158,573.1
(一)按经营持续性分类
  持续经营净利润1,269,933,683.48645,196,065.271,891,115,605.931,450,158,573.1
(二)按所有权归属分类
  归属于母公司股东的净利润1,032,115,250.68509,063,945.721,418,821,918.11889,756,906.37
  少数股东损益237,818,432.8136,132,119.55472,293,687.82560,401,666.73
  扣除非经常损益后的净利润330,744,685.74135,105,514.38406,502,446.64285,450,908.91
七、每股收益
  (一)基本每股收益0.310.170.480.28
  (二)稀释每股收益0.310.170.480.28
八、其他综合收益58,261,070.87-246,741,197.27217,710,443.52-91,012,332.13
  归属于母公司股东的其他综合收益67,587,675.04-238,287,549.91213,706,180.66-90,937,513.59
九、综合收益总额1,328,194,754.35398,454,8682,108,826,049.451,359,146,240.97
  归属于母公司股东的综合收益总额1,099,702,925.72270,776,395.811,632,528,098.77798,819,392.78
  归属于少数股东的综合收益总额228,491,828.63127,678,472.19476,297,950.68560,326,848.19
公告日期2025-08-272025-04-292025-04-222024-10-31
审计意见(境内)标准无保留意见
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