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珠免集团

(600185)

  

流通市值:111.59亿  总市值:111.59亿
流通股本:18.85亿   总股本:18.85亿

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918,934,139.755,276,839,500.712,437,808,864.081,893,474,714.98
营业收入918,934,139.755,276,839,500.712,437,808,864.081,893,474,714.98
二、营业总成本836,943,487.425,374,633,603.462,926,212,318.382,310,754,031.31
营业成本581,898,263.233,653,243,867.382,109,679,756.141,710,328,774.42
税金及附加30,489,876.66541,872,075.23191,667,579.34165,116,885.85
销售费用72,853,302.74328,092,260.75109,187,147.4277,633,116.03
管理费用42,399,876.98266,418,080.385,943,129.6662,596,070.17
研发费用821,271.444,162,652.72,658,286.881,790,762.84
财务费用108,480,896.37580,844,667.1427,076,418.94293,288,422
其中:利息费用139,834,040.04642,133,010.53449,038,187.8308,468,648.64
其中:利息收入-16,134,976.44103,290,391.8921,109,618.2116,081,720.77
加:公允价值变动收益--83,091,287.95-51,983,659.57-52,914,008.97
加:投资收益-6,037,591.11-51,756,308.2315,813,599.0626,291,831.2
资产处置收益-29,100.21,618,327.051,718,599.431,788,790.93
资产减值损失(新)--628,869,755.44-353,425,762.81-295,571,390.67
信用减值损失(新)-353,033.11-14,064,980.11-3,753,167.37-3,816,627.13
其他收益56,739.49738,035.61340,960.17300,644.21
营业利润平衡项目0000
四、营业利润75,627,667.4-873,220,071.82-879,692,885.39-741,200,076.76
加:营业外收入576,627.145,943,354901,540.93743,267.01
减:营业外支出197,267.2428,402,156.516,569,907.877,569,167.85
利润总额平衡项目0000
五、利润总额76,007,027.3-895,678,874.32-895,361,252.33-748,025,977.6
减:所得税费用63,266,329.84233,660,604.6926,643,191.7129,328,084.16
六、净利润12,740,697.46-1,129,339,479.01-922,004,444.04-777,354,061.76
持续经营净利润12,740,697.46-1,129,339,479.01-922,004,444.04-777,354,061.76
归属于母公司股东的净利润-90,956,509.45-1,514,516,436.37-921,305,598.98-776,911,274.22
少数股东损益103,697,206.91385,176,957.36-698,845.06-442,787.54
(一)基本每股收益-0.05-0.8-0.49-0.41
(二)稀释每股收益-0.05-0.8-0.49-0.41
八、其他综合收益2,397,290.9713,970,151.842,501,729.063,901,425.86
归属于母公司股东的其他综合收益-3,507,783.49-36,273,730.032,506,130.923,894,540.78
九、综合收益总额15,137,988.43-1,115,369,327.17-919,502,714.98-773,452,635.9
归属于母公司股东的综合收益总额-94,464,292.94-1,550,790,166.4-918,799,468.06-773,016,733.44
归属于少数股东的综合收益总额109,602,281.36435,420,839.23-703,246.92-435,902.46
公告日期2025-04-292025-04-292024-10-292024-08-31
审计意见(境内)标准无保留意见
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