当前位置:首页 - 行情中心 - 中炬高新(600872) - 财务分析 - 利润表

中炬高新

(600872)

  

流通市值:147.41亿  总市值:148.94亿
流通股本:7.71亿   总股本:7.79亿

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2,131,949,236.061,101,529,739.315,518,756,937.253,946,069,588.97
  营业收入2,131,949,236.061,101,529,739.315,518,756,937.253,946,069,588.97
二、营业总成本1,857,963,060.69904,135,893.884,438,262,096.193,275,872,184.1
  营业成本1,299,455,758.33674,948,514.073,323,349,541.262,471,655,035.74
  税金及附加22,081,035.399,985,431.4358,207,852.6739,039,595.4
  销售费用289,432,067.7994,922,645.09504,471,846.07365,917,908.94
  管理费用172,599,488.9888,932,968.37381,704,053.13275,411,998.82
  研发费用70,062,985.7131,539,104.63164,815,156.11122,180,587.18
  财务费用4,331,724.493,807,230.295,713,646.951,667,058.02
  其中:利息费用7,531,571.985,608,424.669,616,408.185,047,714.95
  其中:利息收入3,360,508.721,859,857.464,538,936.233,800,438.52
三、其他经营收益
  加:公允价值变动收益2,897,001.96339,773.343,491,030.792,065,456.9
  加:投资收益33,822,797.2617,313,747.2956,641,488.5738,857,489.73
  资产处置收益6,694.99--10,709.04-10,681.29
  资产减值损失(新)-50,453.79--5,275,427.06-1,834,255.72
  信用减值损失(新)4,912,991.763,406,894.01-23,139,467.6811,164,610.65
  其他收益12,832,338.566,828,995.0634,744,437.9926,566,511.05
四、营业利润328,407,546.11225,283,255.131,146,946,194.63747,006,536.19
  加:营业外收入851,997.67534,301.82,687,114.661,859,667.16
  减:营业外支出12,543,666.491,229,000.749,341,897.0310,431,451.77
五、利润总额316,715,877.29224,588,556.191,140,291,412.26738,434,751.58
  减:所得税费用59,296,658.0743,247,141.88181,273,405.41101,623,924.7
六、净利润257,419,219.22181,341,414.31959,018,006.85636,810,826.88
(一)按经营持续性分类
  持续经营净利润257,419,219.22181,341,414.31959,018,006.85636,810,826.88
(二)按所有权归属分类
  归属于母公司股东的净利润256,854,186.02181,073,505.84893,066,517.48576,207,270.58
  少数股东损益565,033.2267,908.4765,951,489.3760,603,556.3
  扣除非经常损益后的净利润262,927,196.27180,144,049.42670,585,671.66551,992,301.68
七、每股收益
  (一)基本每股收益0.330.231.140.74
  (二)稀释每股收益0.330.231.140.74
八、其他综合收益-18,836.32-11,487.1110,280-1,862.43
  归属于母公司股东的其他综合收益-18,836.32-11,487.1110,280-1,862.43
九、综合收益总额257,400,382.9181,329,927.2959,028,286.85636,808,964.45
  归属于母公司股东的综合收益总额256,835,349.7181,062,018.73893,076,797.48576,205,408.15
  归属于少数股东的综合收益总额565,033.2267,908.4765,951,489.3760,603,556.3
公告日期2025-08-282025-04-302025-04-092024-10-26
审计意见(境内)标准无保留意见
TOP↑