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生益科技

(600183)

  

流通市值:1185.28亿  总市值:1202.49亿
流通股本:23.95亿   总股本:24.29亿

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12,679,896,704.945,611,370,948.4720,388,330,213.5614,744,796,525.21
  营业收入12,679,896,704.945,611,370,948.4720,388,330,213.5614,744,796,525.21
二、营业总成本10,935,614,683.764,926,828,968.118,460,380,543.2213,292,724,316.91
  营业成本9,401,399,615.024,230,924,443.0215,895,327,928.211,498,712,531.86
  税金及附加64,775,854.3626,687,367.83122,746,242.3879,512,043.13
  销售费用261,525,905.49116,987,929.48372,665,068.92267,599,632.67
  管理费用531,942,957.01243,606,027.5842,662,897.62592,776,171.25
  研发费用642,611,681.78294,572,472.541,156,638,789.08794,617,107.76
  财务费用33,358,670.114,050,727.7370,339,617.0259,506,830.24
  其中:利息费用56,175,888.9729,514,389.76118,277,971.1189,757,130.09
  其中:利息收入11,159,756.655,827,705.829,373,756.8620,208,028.72
三、其他经营收益
  加:公允价值变动收益645,212.26-5,574,837.74-2,280,595.6517,921,885.61
  加:投资收益33,930,038.6713,686,169.3955,050,343.3339,592,990.43
  资产处置收益-3,163,850.91-252,442.62-8,057,940.94-42,558.33
  资产减值损失(新)-48,873,984.78-25,898,081.04-62,077,929.34-39,529,385.1
  信用减值损失(新)-5,485,622.683,296,593.56-51,529,388.64-170,834.49
  其他收益119,987,753.2748,801,590.76213,373,627.2148,809,591.29
四、营业利润1,841,321,567.01718,600,972.682,072,427,786.31,618,653,897.71
  加:营业外收入1,716,548.95154,706.151,659,661.95968,500.72
  减:营业外支出2,417,415.32248,250.726,156,535.52,909,593.11
五、利润总额1,840,620,700.64718,507,428.112,067,930,912.751,616,712,805.32
  减:所得税费用217,915,204.7283,646,070.2200,150,664166,037,784.14
六、净利润1,622,705,495.92634,861,357.911,867,780,248.751,450,675,021.18
(一)按经营持续性分类
  持续经营净利润1,622,705,495.92634,861,357.911,867,780,248.751,450,675,021.18
(二)按所有权归属分类
  归属于母公司股东的净利润1,426,490,859.25563,647,263.061,738,669,517.061,372,245,845.97
  少数股东损益196,214,636.6771,214,094.85129,110,731.6978,429,175.21
  扣除非经常损益后的净利润1,378,113,301.5559,554,750.561,675,096,520.261,312,820,903.04
七、每股收益
  (一)基本每股收益0.590.240.740.58
  (二)稀释每股收益0.590.240.730.58
八、其他综合收益11,840,575.79-3,481,453.7811,454,658.167,798,770.59
  归属于母公司股东的其他综合收益9,215,424.93-3,866,387.599,956,840.455,837,588.54
九、综合收益总额1,634,546,071.71631,379,904.131,879,234,906.911,458,473,791.77
  归属于母公司股东的综合收益总额1,435,706,284.18559,780,875.471,748,626,357.511,378,083,434.51
  归属于少数股东的综合收益总额198,839,787.5371,599,028.66130,608,549.480,390,357.26
公告日期2025-08-162025-04-292025-03-292024-10-29
审计意见(境内)标准无保留意见
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