当前位置:首页 - 行情中心 - 上海雅仕(603329) - 财务分析 - 利润表

上海雅仕

(603329)

  

流通市值:23.88亿  总市值:23.88亿
流通股本:2.06亿   总股本:2.06亿

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2,044,089,094.79800,812,640.195,031,740,308.763,059,862,349.77
  营业收入2,044,089,094.79800,812,640.195,031,740,308.763,059,862,349.77
二、营业总成本2,018,592,001.47788,167,142.74,991,542,512.733,036,543,972.61
  营业成本1,921,384,641.08740,756,214.84,794,724,233.182,902,685,053.06
  税金及附加5,346,228.362,717,114.0712,529,561.138,895,268.28
  销售费用19,174,913.489,507,613.7343,276,775.6532,121,660.24
  管理费用43,342,273.6620,591,284.43108,435,904.9670,808,957.8
  财务费用29,343,944.8914,594,915.6732,576,037.8122,033,033.23
  其中:利息费用25,238,631.5111,095,637.8932,155,155.419,411,202.87
  其中:利息收入1,430,981.04764,769.284,527,736.872,552,846.77
三、其他经营收益
  加:公允价值变动收益---203,935.77-
  加:投资收益564,518.55252,481.562,176,444.441,653,855.31
  资产处置收益913,740.49913,739.829,076,559.98,979,125.42
  资产减值损失(新)-18,403,584.74404,528.181,983,564.782,308,614.34
  信用减值损失(新)3,926,352.33-1,662,525.87-4,176,678.9-20,760.59
  其他收益1,889,775.37649,275.635,400,502.192,928,517.32
四、营业利润14,387,895.3213,202,996.8154,454,252.6739,167,728.96
  加:营业外收入18,795,880.65197,145.326,774,273.436,115,874.42
  减:营业外支出355,485.3618,484.24458,661.15289,298.57
五、利润总额32,828,290.6113,381,657.8960,769,864.9544,994,304.81
  减:所得税费用14,677,854.324,858,485.6823,082,589.5314,358,997.13
六、净利润18,150,436.298,523,172.2137,687,275.4230,635,307.68
(一)按经营持续性分类
  持续经营净利润18,150,436.298,523,172.2137,687,275.4230,635,307.68
(二)按所有权归属分类
  归属于母公司股东的净利润20,326,335.789,748,680.9542,467,103.532,427,117.79
  少数股东损益-2,175,899.49-1,225,508.74-4,779,828.08-1,791,810.11
  扣除非经常损益后的净利润5,453,114.798,950,188.4332,459,204.4123,029,598.47
七、每股收益
  (一)基本每股收益0.10.060.270.2
  (二)稀释每股收益0.10.060.270.2
八、其他综合收益-3,723,270.18345,659.87-8,270,476.12-4,966,403.67
  归属于母公司股东的其他综合收益-3,384,837.02317,194.08-6,289,837.94-3,888,680.22
九、综合收益总额14,427,166.118,868,832.0829,416,799.325,668,904.01
  归属于母公司股东的综合收益总额16,941,498.7610,065,875.0336,177,265.5628,538,437.57
  归属于少数股东的综合收益总额-2,514,332.65-1,197,042.95-6,760,466.26-2,869,533.56
公告日期2025-08-282025-04-242025-04-242024-10-29
审计意见(境内)标准无保留意见
TOP↑