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金煤科技

(600844)

  

流通市值:25.26亿  总市值:31.21亿
流通股本:8.23亿   总股本:10.17亿

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473,441,407.02237,740,080.32769,917,941.35586,854,229.49
  营业收入473,441,407.02237,740,080.32769,917,941.35586,854,229.49
二、营业总成本558,285,414.21284,334,352.811,092,513,532.61830,193,837.29
  营业成本489,607,756.97248,820,462.04940,786,359.89708,599,988.03
  税金及附加8,649,290.813,633,017.0916,614,923.6311,893,081.38
  销售费用783,639.86330,319.742,325,168.372,010,829.91
  管理费用48,031,925.1125,813,485.1107,292,304.0388,761,372.39
  研发费用242,721.08242,721.082,161,610.541,689,419.59
  财务费用10,970,080.385,494,347.7623,333,166.1517,239,145.99
  其中:利息费用10,384,304.015,276,058.8122,682,365.0516,950,537.99
  其中:利息收入6,093.333,334.3566,824.0660,045.69
三、其他经营收益
  加:投资收益-725,328.17-362,874.123,178,979.74-1,128,072.08
  资产处置收益173,424.41143,600177,993.7241,401.22
  资产减值损失(新)-3,742,882.7--13,249,708.63-
  信用减值损失(新)810,766.24436,594.5-6,185,113.18236,142.82
  其他收益1,789,266.63849,272.253,041,065.112,836,277.95
四、营业利润-86,538,760.78-45,527,679.86-335,632,374.5-241,353,857.89
  加:营业外收入72,202.3421,897.741,812,586.51168,421.82
  减:营业外支出4,946,100.43591,610.7426,737,601.1411,351,188.16
五、利润总额-91,412,658.87-46,097,392.86-360,557,389.13-252,536,624.23
  减:所得税费用261,070.06201,282.4933,040,366.151,134,355.46
六、净利润-91,673,728.93-46,298,675.35-393,597,755.28-253,670,979.69
(一)按经营持续性分类
  持续经营净利润-91,673,728.93-46,298,675.35-393,597,755.28-253,670,979.69
(二)按所有权归属分类
  归属于母公司股东的净利润-72,807,436.73-36,621,153.52-307,512,504.66-198,573,656.37
  少数股东损益-18,866,292.2-9,677,521.83-86,085,250.62-55,097,323.32
  扣除非经常损益后的净利润-73,958,863.94-36,892,487.54-304,194,685.64-193,785,460.25
七、每股收益
  (一)基本每股收益-0.07-0.04-0.3-0.2
  (二)稀释每股收益-0.07-0.04-0.3-0.2
八、其他综合收益246,863.57255,453.16-4,515,079.7-2,104,196.17
  归属于母公司股东的其他综合收益246,863.57255,453.16-3,647,084-2,104,196.17
九、综合收益总额-91,426,865.36-46,043,222.19-398,112,834.98-255,775,175.86
  归属于母公司股东的综合收益总额-72,560,573.16-36,365,700.36-311,159,588.66-200,677,852.54
  归属于少数股东的综合收益总额-18,866,292.2-9,677,521.83-86,953,246.32-55,097,323.32
公告日期2025-08-122025-04-302025-04-112024-10-31
审计意见(境内)标准无保留意见
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