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衢州发展

(600208)

  

流通市值:245.02亿  总市值:245.06亿
流通股本:85.08亿   总股本:85.09亿

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344,892,534.2716,485,113,141.7114,121,313,355.6412,619,146,897.19
营业收入344,892,534.2716,485,113,141.7114,121,313,355.6412,619,146,897.19
二、营业总成本799,178,223.5914,372,232,895.0511,463,665,337.259,782,663,037.41
营业成本249,866,860.8510,403,523,096.518,263,897,690.17,312,554,292.46
税金及附加25,095,180.671,642,321,919.221,464,135,148.131,334,675,038.27
销售费用26,726,265.88296,211,880.5226,480,228.71168,852,075.12
管理费用75,506,036.45350,795,347.31241,798,085.62165,054,185.2
财务费用421,983,879.741,679,380,651.511,267,354,184.69801,527,446.36
其中:利息费用382,653,983.451,668,066,497.841,252,292,284.42850,621,295.41
其中:利息收入32,951,771.5899,418,876.577,255,992.6453,179,797.69
加:公允价值变动收益43,094,416.53-586,667,829.77-744,544,682.91-966,612,221.47
加:投资收益878,649,186.073,133,105,726.712,592,467,046.141,898,737,813.83
资产处置收益-8,456.09554,919.77857,969.74775,675.27
资产减值损失(新)--785,553,835.56-160,823,411.22-126,455,763.3
信用减值损失(新)-409,637.61-534,583,554.98-5,768,700.97-4,525,269.19
其他收益330,823.328,350,462.577,419,222.077,461,233.34
营业利润平衡项目0000
四、营业利润467,370,642.93,348,086,135.44,347,255,461.243,645,865,328.26
加:营业外收入184,364.5311,338,405.824,858,697.623,560,172.24
减:营业外支出62,012,237.8254,457,415.93150,603,289.9386,280,349.78
利润总额平衡项目0000
五、利润总额405,542,769.633,104,967,125.294,201,510,868.933,563,145,150.72
减:所得税费用-4,450,055.621,097,929,111.651,075,479,985.02998,635,135.65
六、净利润409,992,825.252,007,038,013.643,126,030,883.912,564,510,015.07
持续经营净利润409,992,825.252,007,038,013.643,126,030,883.912,564,510,015.07
归属于母公司股东的净利润423,951,614.641,015,740,930.011,982,948,030.41,534,682,916.06
少数股东损益-13,958,789.39991,297,083.631,143,082,853.511,029,827,099.01
(一)基本每股收益0.050.120.230.18
(二)稀释每股收益0.050.120.230.18
八、其他综合收益-398,602,347.68-304,820,559.96227,493,379.57225,436,228.68
归属于母公司股东的其他综合收益-398,602,347.68-304,820,559.96227,493,379.57225,436,228.68
九、综合收益总额11,390,477.571,702,217,453.683,353,524,263.482,789,946,243.75
归属于母公司股东的综合收益总额25,349,266.96710,920,370.052,210,441,409.971,760,119,144.74
归属于少数股东的综合收益总额-13,958,789.39991,297,083.631,143,082,853.511,029,827,099.01
公告日期2025-04-302025-04-302024-10-312024-08-31
审计意见(境内)标准无保留意见
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