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豫光金铅

(600531)

  

流通市值:113.60亿  总市值:113.60亿
流通股本:10.90亿   总股本:10.90亿

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22,440,633,829.8610,395,324,263.0839,344,538,440.8629,017,114,456.66
  营业收入22,440,633,829.8610,395,324,263.0839,344,538,440.8629,017,114,456.66
二、营业总成本21,873,024,037.5110,133,621,322.0938,208,755,187.8827,726,529,326.04
  营业成本21,275,394,719.689,843,185,377.5637,016,175,783.7226,834,264,529.93
  税金及附加91,437,954.4636,084,110.32160,493,600.27114,581,562.94
  销售费用38,475,308.5415,369,185.6868,841,197.8443,140,428
  管理费用108,498,372.4746,373,878.73237,892,093.74170,847,805.99
  研发费用138,725,046.3856,821,037.6268,073,752.29231,651,590.33
  财务费用220,492,635.98135,787,732.2457,278,760.02332,043,408.85
  其中:利息费用156,914,152.7795,292,952.95316,772,165.12214,780,112.89
  其中:利息收入5,930,500.74,904,990.3336,876,406.8921,035,885.36
三、其他经营收益
  加:公允价值变动收益-120,230,945.7-102,666,235.35461,418.99-545,721,572.56
  加:投资收益79,097,493.2439,382,380.72-49,508,677.61-52,510,877.29
  资产处置收益-45,919.59-51,128.59-2,300.88-
  资产减值损失(新)-66,724,699.2814,504,380.46-343,824,377.02-182,042,508.08
  信用减值损失(新)-4,570,526.49260,162.4-4,070,625.42-8,068,727.6
  其他收益175,512,926.4578,704,229.69235,881,817.88196,743,855.52
四、营业利润630,648,120.98291,836,730.32974,720,508.92698,985,300.61
  加:营业外收入14,939.5713,295.12,278,980.02740,117.21
  减:营业外支出4,256,780.78201,720.692,177,009.74,786,326.45
五、利润总额626,406,279.77291,648,304.73974,822,479.24694,939,091.37
  减:所得税费用141,826,050.562,816,789.69167,374,050.83140,525,096.62
六、净利润484,580,229.27228,831,515.04807,448,428.41554,413,994.75
(一)按经营持续性分类
  持续经营净利润484,580,229.27228,831,515.04807,448,428.41554,413,994.75
(二)按所有权归属分类
  归属于母公司股东的净利润484,647,945.23228,802,305.78807,183,809.35554,156,879.15
  少数股东损益-67,715.9629,209.26264,619.06257,115.6
  扣除非经常损益后的净利润451,683,485.85209,180,889.5752,180,899.59514,285,269.14
七、每股收益
  (一)基本每股收益0.440.210.740.51
  (二)稀释每股收益0.410.190.670.5
八、其他综合收益-2,444,885.33-4,277,555.13493,261.041,536,428.21
  归属于母公司股东的其他综合收益-2,444,885.33-4,277,555.13493,261.041,536,428.21
九、综合收益总额482,135,343.94224,553,959.91807,941,689.45555,950,422.96
  归属于母公司股东的综合收益总额482,203,059.9224,524,750.65807,677,070.39555,693,307.36
  归属于少数股东的综合收益总额-67,715.9629,209.26264,619.06257,115.6
公告日期2025-08-292025-04-302025-04-262024-10-30
审计意见(境内)标准无保留意见
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