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海容冷链

(603187)

  

流通市值:58.66亿  总市值:58.66亿
流通股本:3.86亿   总股本:3.86亿

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1,790,645,113.76909,045,298.252,830,799,068.322,109,513,820.69
  营业收入1,790,645,113.76909,045,298.252,830,799,068.322,109,513,820.69
二、营业总成本1,536,062,152.2780,698,994.562,441,664,886.641,813,687,479.46
  营业成本1,313,300,746.29677,984,724.872,043,466,061.851,518,098,925.94
  税金及附加16,756,142.428,706,873.4222,297,306.716,945,214.82
  销售费用108,177,463.246,635,296.58206,809,106.88160,822,341.25
  管理费用49,219,011.3422,201,387.71102,908,286.5374,749,337.16
  研发费用53,781,654.3125,494,867.0298,940,491.7765,313,871.71
  财务费用-5,172,865.36-324,155.04-32,756,367.09-22,242,211.42
  其中:利息费用60,249.6210,166.67-7,635.92
  其中:利息收入9,495,197.477,030,069.4524,609,960.7119,365,739.14
三、其他经营收益
  加:公允价值变动收益--3,700,720.99-
  加:投资收益6,959,720.582,352,750.0321,166,623.2913,700,176.24
  资产处置收益--356,773.912,574.99
  资产减值损失(新)---4,283,197.55-
  信用减值损失(新)-15,874,915.7-17,177,321.05-21,766,938.73-14,693,158.45
  其他收益12,916,815.749,141,182.2324,883,800.5322,026,025.87
四、营业利润258,584,582.18122,662,914.9413,191,964.12316,861,959.88
  加:营业外收入1,456,425.71544,061.2312,372,294.386,171,514.35
  减:营业外支出727,084.66626,407.073,095,712.212,617,973.48
五、利润总额259,313,923.23122,580,569.06422,468,546.29320,415,500.75
  减:所得税费用39,592,129.0719,103,420.2668,930,506.2146,637,827.79
六、净利润219,721,794.16103,477,148.8353,538,040.08273,777,672.96
(一)按经营持续性分类
  持续经营净利润219,721,794.16103,477,148.8353,538,040.08273,777,672.96
(二)按所有权归属分类
  归属于母公司股东的净利润220,872,745.32104,111,015.61353,663,695.92271,935,173.89
  少数股东损益-1,150,951.16-633,866.81-125,655.841,842,499.07
  扣除非经常损益后的净利润212,374,276.38101,127,309.79319,282,522.69244,418,958.99
七、每股收益
  (一)基本每股收益0.580.270.920.71
  (二)稀释每股收益0.580.270.920.71
八、其他综合收益-1,757,802.52-6,715,241.08-766,115.07961,146.09
  归属于母公司股东的其他综合收益-1,758,049.91-6,715,704.13-765,680.78961,146.09
九、综合收益总额217,963,991.6496,761,907.72352,771,925.01274,738,819.05
  归属于母公司股东的综合收益总额219,114,695.4197,395,311.48352,898,015.14272,896,319.98
  归属于少数股东的综合收益总额-1,150,703.77-633,403.76-126,090.131,842,499.07
公告日期2025-08-222025-04-252025-04-252024-10-24
审计意见(境内)标准无保留意见
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