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江南高纤

(600527)

  

流通市值:37.75亿  总市值:37.75亿
流通股本:17.32亿   总股本:17.32亿

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266,952,080.65128,552,301.2540,776,172.44411,109,865.25
  营业收入266,952,080.65128,552,301.2540,776,172.44411,109,865.25
二、营业总成本258,521,420.86126,048,939.77521,639,775.83395,435,997.53
  营业成本237,670,372.54116,295,710.2473,654,279.11355,899,542.39
  税金及附加5,653,961.032,004,606.238,595,450.056,433,209.21
  销售费用645,313.41286,423.491,506,837.691,191,798.74
  管理费用11,540,948.785,766,403.0822,294,981.3416,258,409.24
  研发费用10,601,593.695,494,326.529,596,091.0823,593,315.33
  财务费用-7,590,768.59-3,798,529.73-14,007,863.44-7,940,277.38
  其中:利息费用61,385.2935,082.32237,533.89-
  其中:利息收入8,037,538.433,964,378.3713,995,293.019,210,774.92
三、其他经营收益
  加:公允价值变动收益-41,84080,100293,210234,720
  加:投资收益2,446,246.92,785,239.989,599,338.558,501,928.44
  资产减值损失(新)3,564,818.36809,398.17-545,064.572,014,981.66
  信用减值损失(新)19,409.28-234,346.2415,633.05-176,233.55
  其他收益3,261,473.981,996,896.6610,515,569.868,609,275.32
四、营业利润17,680,768.317,940,65039,015,083.534,858,539.59
  加:营业外收入69,293.8748,150366,255.51102,035.51
  减:营业外支出14.5-10,00010,000
五、利润总额17,750,047.687,988,80039,371,339.0134,950,575.1
  减:所得税费用2,175,191.76947,762.841,298,985.544,848,848.8
六、净利润15,574,855.927,041,037.1638,072,353.4730,101,726.3
(一)按经营持续性分类
  持续经营净利润-7,041,037.1638,072,353.4730,101,726.3
(二)按所有权归属分类
  归属于母公司股东的净利润15,574,855.927,041,037.1638,072,353.4730,101,726.3
  扣除非经常损益后的净利润13,260,340.364,997,20129,086,241.4722,388,327.49
七、每股收益
  (一)基本每股收益0.0100.020.02
  (二)稀释每股收益0.0100.020.02
八、其他综合收益--170,000-
  归属于母公司股东的其他综合收益--170,000-
九、综合收益总额15,574,855.927,041,037.1638,242,353.4730,101,726.3
  归属于母公司股东的综合收益总额15,574,855.927,041,037.1638,242,353.4730,101,726.3
公告日期2025-08-302025-04-302025-04-222024-10-31
审计意见(境内)标准无保留意见
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