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精工钢构

(600496)

  

流通市值:70.65亿  总市值:70.65亿
流通股本:19.90亿   总股本:19.90亿

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9,910,798,500.034,819,515,658.3118,492,059,122.2812,046,393,856.7
  营业收入9,910,798,500.034,819,515,658.3118,492,059,122.2812,046,393,856.7
二、营业总成本9,630,515,063.074,764,543,016.1317,692,483,993.3811,599,055,440.66
  营业成本8,860,852,787.454,377,962,404.7516,150,757,117.4910,473,479,452.07
  税金及附加32,811,469.7516,699,965.4772,958,427.4949,401,472.61
  销售费用84,043,140.6742,703,277.61185,757,803.93134,170,041.63
  管理费用281,894,690.67156,340,449.67520,244,081.97399,849,781.94
  研发费用345,250,366.94159,941,197.18681,679,216.21486,073,744.93
  财务费用25,662,607.5910,895,721.4581,087,346.2956,080,947.48
  其中:利息费用74,042,978.147,223,504.47181,327,996.01133,456,802.68
  其中:利息收入51,643,050.1540,763,784.68120,540,717.3594,718,432.53
三、其他经营收益
  加:公允价值变动收益3,919,263.46768,476.341,645,314.521,233,408.98
  加:投资收益16,507,340.88428,093.9-38,195,743.299,829,514.94
  资产处置收益-435,452.78-119,864.46-404,646.99-46,228.15
  资产减值损失(新)-9,199,178.76-3,035,832.55-120,004,090.9110,989,778.37
  信用减值损失(新)49,376,611.7880,889,314.79-146,994,454.2615,562,059.01
  其他收益55,499,265.316,587,485.9572,271,038.2848,113,365.03
四、营业利润395,951,286.84150,490,316.15567,892,546.25533,020,314.22
  加:营业外收入7,434,554.884,724,646.6715,484,427.218,107,189.97
  减:营业外支出6,076,242.64,993,807.26,250,363.161,522,604.56
五、利润总额397,309,599.12150,221,155.62577,126,610.3539,604,899.63
  减:所得税费用43,788,762.1827,385,389.150,393,070.7347,375,045.34
六、净利润353,520,836.94122,835,766.52526,733,539.57492,229,854.29
(一)按经营持续性分类
  持续经营净利润353,520,836.94122,835,766.52526,733,539.57492,229,854.29
(二)按所有权归属分类
  归属于母公司股东的净利润349,697,077.49124,142,613.62511,680,273.09475,495,614.77
  少数股东损益3,823,759.45-1,306,847.115,053,266.4816,734,239.52
  扣除非经常损益后的净利润302,382,969.57110,508,409.17441,981,799.88428,423,216.72
七、每股收益
  (一)基本每股收益0.180.060.260.24
  (二)稀释每股收益0.160.050.240.22
八、其他综合收益5,263,345.18-19,839,933.8537,041,320.8220,045,129.54
  归属于母公司股东的其他综合收益5,286,456.84-19,828,199.5837,050,410.2620,045,024.79
九、综合收益总额358,784,182.12102,995,832.67563,774,860.39512,274,983.83
  归属于母公司股东的综合收益总额354,983,534.33104,314,414.04548,730,683.35495,540,639.56
  归属于少数股东的综合收益总额3,800,647.79-1,318,581.3715,044,177.0416,734,344.27
公告日期2025-08-282025-04-262025-04-122024-10-29
审计意见(境内)标准无保留意见
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