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爱旭股份

(600732)

  

流通市值:253.33亿  总市值:291.84亿
流通股本:15.85亿   总股本:18.26亿

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8,446,201,562.854,135,605,298.811,155,321,636.957,896,205,843.83
  营业收入8,446,201,562.854,135,605,298.811,155,321,636.957,896,205,843.83
二、营业总成本8,875,074,931.214,518,273,852.9115,012,943,272.110,749,117,497.6
  营业成本8,105,323,931.784,113,595,361.4812,264,443,437.878,583,871,293.55
  税金及附加51,070,834.9426,341,766.162,566,825.6963,042,459.85
  销售费用274,516,840.3130,412,515.4470,473,166.42392,195,546.53
  管理费用313,811,321.36167,805,992.29958,619,877.67707,775,603.4
  研发费用166,885,940.9174,345,151.92693,816,489.15649,746,616.92
  财务费用-36,533,938.085,773,065.72563,023,475.3352,485,977.35
  其中:利息费用195,908,363.6147,890,892.76620,935,112.72457,463,701.04
  其中:利息收入7,910,067.14,515,456.9559,161,239.2941,644,005.43
三、其他经营收益
  加:公允价值变动收益-6,722,747.62-601,800-208,867,277.5145,343,772.38
  加:投资收益-5,593,274.53769,526.52-57,673,936.2-56,739,570.95
  资产处置收益-20,252.67-5,055.01-29,555,138.05-24,718,583.6
  资产减值损失(新)-48,954,107.11-75,489,093.2-2,991,992,358.91-1,436,486,226.51
  信用减值损失(新)-3,294,491.319,198,518.82-5,265,718.1-18,949,397.69
  其他收益150,407,950.3972,673,070.721,054,131,384.74980,092,297.84
四、营业利润-343,050,291.2-366,123,386.26-6,096,844,679.18-3,364,369,362.3
  加:营业外收入4,912,191.78567,850.187,461,543.496,141,062.44
  减:营业外支出30,137,196.124,162,596.53351,383,975.8927,656,902.27
五、利润总额-368,275,295.54-369,718,132.61-6,440,767,111.58-3,385,885,202.13
  减:所得税费用-105,129,823.35-56,550,830.87-1,047,192,307.84-535,087,208.86
六、净利润-263,145,472.19-313,167,301.74-5,393,574,803.74-2,850,797,993.27
(一)按经营持续性分类
  持续经营净利润-263,145,472.19-313,167,301.74-5,393,574,803.74-2,850,797,993.27
(二)按所有权归属分类
  归属于母公司股东的净利润-237,557,139-300,422,024.47-5,319,431,898.39-2,831,201,241.26
  少数股东损益-25,588,333.19-12,745,277.27-74,142,905.35-19,596,752.01
  扣除非经常损益后的净利润-424,413,148.68-466,236,821.54-5,552,798,862.37-3,612,918,321.61
七、每股收益
  (一)基本每股收益-0.13-0.16-2.91-1.55
  (二)稀释每股收益-0.13-0.16-2.91-1.55
八、其他综合收益-83,699,376.02-3,979,601.65-6,548,199.03-29,709,614.33
  归属于母公司股东的其他综合收益-83,699,376.02-3,979,601.65-6,548,199.03-29,709,614.33
九、综合收益总额-346,844,848.21-317,146,903.39-5,400,123,002.77-2,880,507,607.6
  归属于母公司股东的综合收益总额-321,256,515.02-304,401,626.12-5,325,980,097.42-2,860,910,855.59
  归属于少数股东的综合收益总额-25,588,333.19-12,745,277.27-74,142,905.35-19,596,752.01
公告日期2025-08-082025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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