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上海洗霸

(603200)

  

流通市值:176.50亿  总市值:176.50亿
流通股本:1.75亿   总股本:1.75亿

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224,667,770.63102,798,215.36510,017,601.33374,604,722.93
  营业收入224,667,770.63102,798,215.36510,017,601.33374,604,722.93
二、营业总成本214,289,189.67100,217,246.45472,945,081.68331,446,961.31
  营业成本150,107,492.8868,157,418.22329,700,207.57232,005,692.13
  税金及附加1,551,033.72637,778.713,200,316.582,584,949.55
  销售费用9,496,499.884,214,110.0120,395,042.7613,250,016.08
  管理费用31,662,997.2916,365,725.6272,086,820.3450,554,032.66
  研发费用18,939,032.689,423,604.8845,246,269.0530,387,313.37
  财务费用2,532,133.221,418,609.012,316,425.382,664,957.52
  其中:利息费用5,401,787.92,451,220.8310,571,659.187,081,762.01
  其中:利息收入3,093,723.711,531,297.78,594,732.165,689,817.85
三、其他经营收益
  加:公允价值变动收益--23,355.23-
  加:投资收益127,828,335.87834,711.253,858,069.552,723,925.71
  资产处置收益488,449.87-284,577.62258,831
  资产减值损失(新)7,913,543.986,132,826.83-2,691,139.46-794,134.9
  信用减值损失(新)-5,808,708.95-1,325,090.95-5,321,736.07-168,774.36
  其他收益3,353,572.551,613,565.445,564,157.023,310,420.97
四、营业利润144,153,774.289,836,981.4838,789,803.5448,488,030.04
  加:营业外收入4,825,250.3432,781.942,884,191.492,838,114.21
  减:营业外支出36,342,077.22187,474.73451,400.93357,107.28
五、利润总额112,636,947.49,682,288.6941,222,594.150,969,036.97
  减:所得税费用8,407,665.911,466,284.64,426,970.327,283,955.53
六、净利润104,229,281.498,216,004.0936,795,623.7843,685,081.44
(一)按经营持续性分类
  持续经营净利润104,229,281.498,216,004.0936,795,623.7843,685,081.44
(二)按所有权归属分类
  归属于母公司股东的净利润107,410,923.729,828,510.3542,954,122.1548,404,833.81
  少数股东损益-3,181,642.23-1,612,506.26-6,158,498.37-4,719,752.37
  扣除非经常损益后的净利润20,220,974.299,631,648.5514,186,320.1245,569,159.88
七、每股收益
  (一)基本每股收益0.610.060.250.28
  (二)稀释每股收益0.610.060.250.28
八、其他综合收益1,287,655413,223.2653,985.26550,253.25
  归属于母公司股东的其他综合收益1,287,655413,223.2653,985.26550,253.25
九、综合收益总额105,516,936.498,629,227.3536,849,609.0444,235,334.69
  归属于母公司股东的综合收益总额108,698,578.7210,241,733.6143,008,107.4148,955,087.06
  归属于少数股东的综合收益总额-3,181,642.23-1,612,506.26-6,158,498.37-4,719,752.37
公告日期2025-08-282025-04-292025-04-292024-10-30
审计意见(境内)标准无保留意见
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