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国发股份

(600538)

  

流通市值:29.51亿  总市值:29.51亿
流通股本:5.24亿   总股本:5.24亿

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153,729,775.8678,612,049.21340,467,967.9263,478,867.98
  营业收入153,729,775.8678,612,049.21340,467,967.9263,478,867.98
二、营业总成本161,251,517.8982,256,848.91351,339,614.93265,931,191.83
  营业成本119,851,538.3562,725,015.68253,190,958.81197,843,481.23
  税金及附加1,470,830.65658,587.413,177,632.932,389,618.71
  销售费用11,267,671.755,056,712.1833,853,481.3924,906,863.01
  管理费用24,880,449.4312,214,293.3152,999,266.9236,313,547.48
  研发费用3,224,250.861,530,550.698,223,333.895,454,413.05
  财务费用556,776.8571,689.64-105,059.01-976,731.65
  其中:利息费用1,086,741.3528,075.612,340,603.791,144,661.68
  其中:利息收入643,836.33516,791.712,628,367.622,124,079.43
三、其他经营收益
  加:公允价值变动收益-41,355.93-32,695.2-162,078.511,737.95
  加:投资收益8,496,715.888,745,572.95-11,172,942.9-11,458,052.56
  资产处置收益-141.71--2,422,741.311,377.46
  资产减值损失(新)-583,022.14-48,194.18-61,265,174.56-143,121
  信用减值损失(新)-5,074,966.57-986,917.77-6,563,151.41-2,695,084.84
  其他收益107,161.1296,325.65768,801.23647,453.46
四、营业利润-4,617,351.384,129,291.75-91,688,934.49-16,098,013.38
  加:营业外收入110,033.90.1742,080.9156,230
  减:营业外支出72,931.184,777.58336,593.62,658,945.83
五、利润总额-4,580,248.664,124,514.34-91,983,447.18-18,700,729.21
  减:所得税费用391,257.99394,641.87-70,022.48621,914.84
六、净利润-4,971,506.653,729,872.47-91,913,424.7-19,322,644.05
(一)按经营持续性分类
  持续经营净利润-4,971,506.653,729,872.47-91,913,424.7-19,322,644.05
(二)按所有权归属分类
  归属于母公司股东的净利润-5,841,730.43,144,410.97-93,850,240.74-20,882,634.26
  少数股东损益870,223.75585,461.51,936,816.041,559,990.21
  扣除非经常损益后的净利润-6,134,679.012,974,610.09-90,003,323.05-16,950,828.08
七、每股收益
  (一)基本每股收益-0.010.01-0.18-0.04
  (二)稀释每股收益-0.010.01-0.18-0.04
九、综合收益总额-4,971,506.653,729,872.47-91,913,424.7-19,322,644.05
  归属于母公司股东的综合收益总额-5,841,730.43,144,410.97-93,850,240.74-20,882,634.26
  归属于少数股东的综合收益总额870,223.75585,461.51,936,816.041,559,990.21
公告日期2025-08-162025-04-292025-04-222024-10-30
审计意见(境内)带强调事项段的无保留意见
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