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秦安股份

(603758)

  

流通市值:60.12亿  总市值:60.12亿
流通股本:4.39亿   总股本:4.39亿

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297,367,393.831,599,923,214.871,192,958,826.55777,882,900.24
营业收入297,367,393.831,599,923,214.871,192,958,826.55777,882,900.24
二、营业总成本262,560,425.491,357,601,258.921,013,586,980.13661,531,851.75
营业成本230,628,857.661,216,965,924.91909,103,568.52589,576,602.8
税金及附加2,490,282.3518,130,657.6512,516,062.498,541,431.23
销售费用2,942,398.7714,943,44211,719,437.768,133,098.31
管理费用21,584,752.591,171,297.669,439,991.5848,282,999.37
研发费用8,492,925.0633,421,526.8823,653,110.5615,567,305.01
财务费用-3,578,790.85-17,031,590.12-12,845,190.78-8,569,584.97
其中:利息费用33,324.1781,152.3524,820.0124,820.01
其中:利息收入3,761,817.5817,257,609.413,065,046.358,678,726.93
加:公允价值变动收益567,890-40,286,195.42-27,509,202.69-44,728,283.25
加:投资收益269,326.978,831,672.56552,960.73761,437.61
资产处置收益-20,541.69267,762.91209,494.7647,737.73
资产减值损失(新)-1,525,265.58-9,189,609.8-5,958,455.69-3,969,479.53
信用减值损失(新)-354,716.42825,696.651,172,426.09704,129.98
其他收益2,430,051.649,517,341.16,641,751.994,760,882.35
营业利润平衡项目0000
四、营业利润36,173,713.26212,288,623.95154,480,821.6173,927,473.38
加:营业外收入33,604.2179,492.23163,349.2651,939.1
减:营业外支出294.244,061,269.24770,932.95663,282.93
利润总额平衡项目0000
五、利润总额36,207,023.22208,406,846.94153,873,237.9273,316,129.55
减:所得税费用3,412,330.4435,544,567.5425,973,333.4211,466,436.4
六、净利润32,794,692.78172,862,279.4127,899,904.561,849,693.15
持续经营净利润32,794,692.78172,862,279.4127,899,904.561,849,693.15
归属于母公司股东的净利润32,794,692.78172,862,279.4127,899,904.561,849,693.15
(一)基本每股收益0.080.40.30.14
(二)稀释每股收益0.080.40.290.14
八、其他综合收益295,591.75-452,285-7,331.25
归属于母公司股东的其他综合收益295,591.75-452,285-7,331.25
九、综合收益总额33,090,284.53172,409,994.4127,899,904.561,857,024.4
归属于母公司股东的综合收益总额33,090,284.53172,409,994.4127,899,904.561,857,024.4
公告日期2025-04-302025-03-222024-10-292024-08-20
审计意见(境内)标准无保留意见
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