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正裕工业

(603089)

  

流通市值:27.97亿  总市值:27.97亿
流通股本:2.27亿   总股本:2.27亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入615,936,361.582,302,952,314.871,639,692,305.39971,203,885.41
营业收入615,936,361.582,302,952,314.871,639,692,305.39971,203,885.41
二、营业总成本562,236,973.882,120,890,944.891,516,952,213.49899,311,887.87
营业成本468,647,132.831,747,742,784.831,239,600,810.5730,176,761.75
税金及附加4,748,811.2919,063,046.7814,444,175.778,693,208.56
销售费用25,445,949.99101,024,283.8774,752,376.4550,373,540.64
管理费用32,227,332.67129,743,523.8393,987,745.3558,555,082.51
研发费用30,975,046.39110,606,218.1177,988,541.4748,202,612.94
财务费用192,700.7112,711,087.4716,178,563.953,310,681.47
其中:利息费用8,421,913.4832,794,282.4123,324,705.5714,797,066.96
其中:利息收入298,118.1936,216.98755,306.51533,876.65
加:投资收益-2,955,208.85-9,505,561.25-8,218,633.39-5,531,909.47
资产处置收益-396,347.752,484,083.341,048,652.49555,463.48
资产减值损失(新)-11,236,223.38-41,399,630.26-32,636,171.62-24,233,671.97
信用减值损失(新)-1,965,811.8-36,194,893.54-25,536,484.82-12,933,563.6
其他收益4,415,957.3814,894,670.1411,410,991.657,878,743.1
营业利润平衡项目0000
四、营业利润41,561,753.3112,340,038.4168,808,446.2137,627,059.08
加:营业外收入-152,724.2892,753.431,572.44
减:营业外支出36,536.233,578,977.281,640,954.611,295,512.97
利润总额平衡项目0000
五、利润总额41,525,217.07108,913,785.4167,260,245.0336,333,118.55
减:所得税费用4,917,961.616,700,094.419,602,482.876,282,729.31
六、净利润36,607,255.4792,213,69157,657,762.1630,050,389.24
持续经营净利润36,607,255.4792,213,69157,657,762.1630,050,389.24
归属于母公司股东的净利润30,207,747.4271,463,218.5146,742,192.6422,759,803.94
少数股东损益6,399,508.0520,750,472.4910,915,569.527,290,585.3
(一)基本每股收益0.140.320.210.1
(二)稀释每股收益0.140.320.210.1
八、其他综合收益-58,571.82,128,966.98-3,235.79-1,497,076.66
归属于母公司股东的其他综合收益-58,571.82,128,966.98-3,235.79-1,497,076.66
九、综合收益总额36,548,683.6794,342,657.9857,654,526.3728,553,312.58
归属于母公司股东的综合收益总额30,149,175.6273,592,185.4946,738,956.8521,262,727.28
归属于少数股东的综合收益总额6,399,508.0520,750,472.4910,915,569.527,290,585.3
公告日期2025-04-292025-04-232024-10-302024-08-23
审计意见(境内)标准无保留意见
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