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金健米业

(600127)

  

流通市值:43.26亿  总市值:43.26亿
流通股本:6.42亿   总股本:6.42亿

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1,573,571,851.11769,311,754.544,627,157,538.522,997,974,242.96
  营业收入1,573,571,851.11769,311,754.544,627,157,538.522,997,974,242.96
二、营业总成本1,572,011,221.28764,851,318.684,642,470,368.033,009,146,031.94
  营业成本1,443,542,209.36698,806,010.644,360,884,250.332,853,304,974.89
  税金及附加7,866,490.13,814,432.4516,691,107.179,271,191.51
  销售费用58,472,197.6630,469,647.12124,755,523.0774,774,151.25
  管理费用40,144,645.0121,880,674.2990,157,045.5755,491,383.46
  研发费用18,197,853.967,900,208.2237,638,649.48,762,458.55
  财务费用3,787,825.191,980,345.9612,343,792.497,541,872.28
  其中:利息费用3,977,383.292,013,759.6412,408,170.897,951,601.54
  其中:利息收入368,121.59151,064.61,163,273.01908,825.59
三、其他经营收益
  加:公允价值变动收益169,835.81-23,200.64387,986.9450,000
  加:投资收益-576,237.67--903,587.61117,980.37
  资产处置收益97,128.2696,02396,101.47-195,112.48
  资产减值损失(新)30,525.513,655.94-5,939,138.9-554,601.45
  信用减值损失(新)-58,768.6-186,755.47-860,598.18-1,011,342.03
  其他收益12,884,426.465,821,686.6829,782,238.2716,934,478.94
四、营业利润14,107,539.610,171,845.377,250,172.484,169,614.37
  加:营业外收入197,782.8870,988.271,474,491.21,116,050.33
  减:营业外支出156,529.73765.63455,423.87109,116.55
五、利润总额14,148,792.7510,242,068.018,269,239.815,176,548.15
  减:所得税费用1,986,045.58844,075.425,753,962.483,949,885.47
六、净利润12,162,747.179,397,992.592,515,277.331,226,662.68
(一)按经营持续性分类
  持续经营净利润12,162,747.179,397,992.592,515,277.331,226,662.68
(二)按所有权归属分类
  归属于母公司股东的净利润11,663,880.39,163,087.982,228,770.15649,188.7
  少数股东损益498,866.87234,904.61286,507.18577,473.98
  扣除非经常损益后的净利润8,193,481.657,765,381.22-2,560,478.7-2,846,763.74
七、每股收益
  (一)基本每股收益0.020.0100
  (二)稀释每股收益0.020.0100
八、其他综合收益11,710.83-35,317.715,374.2
  归属于母公司股东的其他综合收益11,710.83-35,317.715,374.2
九、综合收益总额12,174,4589,397,992.592,550,595.041,232,036.88
  归属于母公司股东的综合收益总额11,675,591.139,163,087.982,264,087.86654,562.9
  归属于少数股东的综合收益总额498,866.87234,904.61286,507.18577,473.98
公告日期2025-08-262025-04-292025-03-292024-10-25
审计意见(境内)标准无保留意见
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