当前位置:首页 - 行情中心 - 郴电国际(600969) - 财务分析 - 利润表

郴电国际

(600969)

  

流通市值:43.89亿  总市值:43.89亿
流通股本:3.70亿   总股本:3.70亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入3,079,087,918.871,956,664,783.511,000,832,212.244,291,520,881.27
  营业收入3,079,087,918.871,956,664,783.511,000,832,212.244,291,520,881.27
二、营业总成本3,150,331,620.352,032,223,243.861,052,347,559.454,325,511,767.53
  营业成本2,793,001,938.71,796,586,242.49941,862,876.363,740,436,735.87
  税金及附加23,811,634.6413,980,570.664,662,794.8937,733,532.63
  销售费用13,234,384.238,134,343.84,071,679.1214,479,373.76
  管理费用151,321,362.1396,986,398.5141,866,418.59233,870,648.61
  研发费用587,242.02446,982.96239,214.92663,378.15
  财务费用168,375,058.63116,088,705.4459,644,575.57298,328,098.51
  其中:利息费用176,133,108.37119,781,634.5361,971,576.1309,772,015.2
  其中:利息收入11,450,003.616,075,606.573,098,121.2916,382,047.19
三、其他经营收益
  加:公允价值变动收益---66,198.85
  加:投资收益49,686,058.631,273,418.7715,323,622.1755,888,427.81
  资产处置收益31,944,141.6727,640,286.0921,095,615.143,698,310.04
  资产减值损失(新)-14,311,774.8116,02216,022-24,932,468.5
  信用减值损失(新)-15,578,117.52-8,383,351.09-2,374,465.16-108,548,973.42
  其他收益167,004,136.02101,526,150.9749,694,629.93219,948,490.74
四、营业利润147,500,742.4876,514,066.3932,240,076.83152,129,099.26
  加:营业外收入5,807,884.793,587,577.012,593,405.6512,502,542.64
  减:营业外支出10,964,646.152,834,930.871,182,244.736,647,338.33
五、利润总额142,343,981.1277,266,712.5333,651,237.78127,984,303.57
  减:所得税费用31,559,933.8832,433,541.113,773,213.6867,916,976.61
六、净利润110,784,047.2444,833,171.4319,878,024.160,067,326.96
(一)按经营持续性分类
  持续经营净利润110,784,047.2444,833,171.4319,878,024.160,067,326.96
(二)按所有权归属分类
  归属于母公司股东的净利润80,967,522.1225,915,649.7110,847,293.86-36,273,453.94
  少数股东损益29,816,525.1218,917,521.729,030,730.2496,340,780.9
  扣除非经常损益后的净利润59,805,277.694,494,059.63-5,969,876.16-109,740,718.27
七、每股收益
  (一)基本每股收益0.220.070.03-0.1
  (二)稀释每股收益0.220.070.03-0.1
八、其他综合收益----2,815,462.56
  归属于母公司股东的其他综合收益----2,815,462.56
九、综合收益总额110,784,047.2444,833,171.4319,878,024.157,251,864.4
  归属于母公司股东的综合收益总额80,967,522.1225,915,649.7110,847,293.86-39,088,916.5
  归属于少数股东的综合收益总额29,816,525.1218,917,521.729,030,730.2496,340,780.9
公告日期2025-10-272025-08-222025-04-292025-04-26
审计意见(境内)标准无保留意见
TOP↑