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衢州发展

(600208)

  

流通市值:420.29亿  总市值:420.34亿
流通股本:85.08亿   总股本:85.09亿

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707,412,458.98344,892,534.2716,485,113,141.7114,121,313,355.64
  营业收入707,412,458.98344,892,534.2716,485,113,141.7114,121,313,355.64
二、营业总成本1,613,168,136.54799,178,223.5914,372,232,895.0511,463,665,337.25
  营业成本528,868,188.71249,866,860.8510,403,523,096.518,263,897,690.1
  税金及附加48,075,561.4325,095,180.671,642,321,919.221,464,135,148.13
  销售费用57,575,387.8226,726,265.88296,211,880.5226,480,228.71
  管理费用143,826,967.9775,506,036.45350,795,347.31241,798,085.62
  财务费用834,822,030.61421,983,879.741,679,380,651.511,267,354,184.69
  其中:利息费用740,976,371.43382,653,983.451,668,066,497.841,252,292,284.42
  其中:利息收入51,818,690.7932,951,771.5899,418,876.577,255,992.64
三、其他经营收益
  加:公允价值变动收益-168,609,432.8643,094,416.53-586,667,829.77-744,544,682.91
  加:投资收益1,545,448,375.53878,649,186.073,133,105,726.712,592,467,046.14
  资产处置收益21,910.5-8,456.09554,919.77857,969.74
  资产减值损失(新)-132,902,157.74--785,553,835.56-160,823,411.22
  信用减值损失(新)-2,328,028.21-409,637.61-534,583,554.98-5,768,700.97
  其他收益587,894.19330,823.328,350,462.577,419,222.07
四、营业利润336,462,883.85467,370,642.93,348,086,135.44,347,255,461.24
  加:营业外收入706,809.83184,364.5311,338,405.824,858,697.62
  减:营业外支出132,001,003.8262,012,237.8254,457,415.93150,603,289.93
五、利润总额205,168,689.86405,542,769.633,104,967,125.294,201,510,868.93
  减:所得税费用41,081,006.16-4,450,055.621,097,929,111.651,075,479,985.02
六、净利润164,087,683.7409,992,825.252,007,038,013.643,126,030,883.91
(一)按经营持续性分类
  持续经营净利润164,087,683.7409,992,825.252,007,038,013.643,126,030,883.91
(二)按所有权归属分类
  归属于母公司股东的净利润259,806,989423,951,614.641,015,740,930.011,982,948,030.4
  少数股东损益-95,719,305.3-13,958,789.39991,297,083.631,143,082,853.51
  扣除非经常损益后的净利润630,217,973.04450,002,458.281,751,896,894.972,736,377,298.92
七、每股收益
  (一)基本每股收益0.030.050.120.23
  (二)稀释每股收益0.030.050.120.23
八、其他综合收益-238,917,424.9-398,602,347.68-304,820,559.96227,493,379.57
  归属于母公司股东的其他综合收益-238,917,424.9-398,602,347.68-304,820,559.96227,493,379.57
九、综合收益总额-74,829,741.211,390,477.571,702,217,453.683,353,524,263.48
  归属于母公司股东的综合收益总额20,889,564.125,349,266.96710,920,370.052,210,441,409.97
  归属于少数股东的综合收益总额-95,719,305.3-13,958,789.39991,297,083.631,143,082,853.51
公告日期2025-08-302025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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