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光大嘉宝

(600622)

  

流通市值:49.49亿  总市值:49.49亿
流通股本:15.00亿   总股本:15.00亿

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641,513,564.07310,713,649.41,817,734,805.351,219,047,701.44
  营业收入641,513,564.07310,713,649.41,817,734,805.351,219,047,701.44
二、营业总成本778,967,184.69360,466,981.162,038,375,555.881,437,076,986.33
  营业成本382,296,371.27181,778,276.361,128,630,840.83740,899,151.4
  税金及附加56,732,374.6318,830,065.62109,528,562.9473,073,079.83
  销售费用18,353,449.337,711,822.9147,035,845.7734,296,076.94
  管理费用107,204,000.9545,981,268.82250,225,419.01175,259,821.7
  财务费用214,380,988.51106,165,547.45502,954,887.33413,548,856.46
  其中:利息费用232,877,496.52116,491,581.3528,575,711.37453,644,220.65
  其中:利息收入19,274,118.8710,176,647.6640,261,138.6654,659,399.81
三、其他经营收益
  加:公允价值变动收益2,036,685.75667,799.73-27,447,399.42-12,042,201.01
  加:投资收益-130,500,838.5-20,017,776.67-932,028,791.01-180,314,458.02
  资产处置收益--301,833.59143,038.32
  资产减值损失(新)---18,239,197.04-
  信用减值损失(新)-95,138,961.93-30,288,125.9-340,653,267.21-99,657,294.76
  其他收益3,466,501.91749,340.493,615,839.13444,660.29
四、营业利润-357,590,233.39-98,642,094.11-1,535,091,732.49-509,455,540.07
  加:营业外收入34,287,111.272,186,847.72174,754,783.43165,980,663.59
  减:营业外支出1,120,565.21970,594.27621,807.1113,098,619.82
五、利润总额-324,423,687.33-97,425,840.66-1,360,958,756.17-356,573,496.3
  减:所得税费用24,830,150.2511,452,545.3551,060,854.6238,585,380.22
六、净利润-349,253,837.58-108,878,386.01-1,412,019,610.79-395,158,876.52
(一)按经营持续性分类
  持续经营净利润-349,253,837.58-108,878,386.01-1,412,019,610.79-395,158,876.52
(二)按所有权归属分类
  归属于母公司股东的净利润-373,302,870.96-118,220,254.22-1,394,338,884.7-253,076,868.34
  少数股东损益24,049,033.389,341,868.21-17,680,726.09-142,082,008.18
  扣除非经常损益后的净利润-425,588,345.94-124,695,272.81-1,511,103,796.23-400,411,612.73
七、每股收益
  (一)基本每股收益-0.25-0.08-0.93-0.17
  (二)稀释每股收益-0.25-0.08-0.93-0.17
八、其他综合收益-286,068.72-92,302.4617,392,924.96-274,590.39
  归属于母公司股东的其他综合收益-145,895.05-47,074.2516,712,784.72-140,041.1
九、综合收益总额-349,539,906.3-108,970,688.47-1,394,626,685.83-395,433,466.91
  归属于母公司股东的综合收益总额-373,448,766.01-118,267,328.47-1,377,626,099.98-253,216,909.44
  归属于少数股东的综合收益总额23,908,859.719,296,640-17,000,585.85-142,216,557.47
公告日期2025-08-302025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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