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百合花

(603823)

  

流通市值:62.89亿  总市值:63.70亿
流通股本:4.11亿   总股本:4.16亿

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1,125,359,528.13568,678,551.272,403,383,868.771,791,565,169.06
  营业收入1,125,359,528.13568,678,551.272,403,383,868.771,791,565,169.06
二、营业总成本998,726,246.79508,022,844.972,163,366,984.591,602,256,687.91
  营业成本883,647,000.93450,028,362.511,915,160,159.21,421,072,515.42
  税金及附加11,817,230.695,896,813.9323,306,292.417,876,347.55
  销售费用12,180,207.25,642,242.0728,197,259.4920,994,577.46
  管理费用46,631,483.4522,423,349.69107,044,282.5578,194,231.1
  研发费用48,414,640.9125,571,458.890,621,884.2261,608,993.71
  财务费用-3,964,316.39-1,539,382.03-962,893.272,510,022.67
  其中:利息费用2,412,103.61,290,738.78,577,654.156,592,944.32
  其中:利息收入2,081,375.041,437,771.286,290,952.624,408,697
三、其他经营收益
  加:公允价值变动收益-5,620,000-5,620,000-4,710,000-
  加:投资收益1,561,075.66667,800.23-5,682,438.68-4,654,498.44
  资产处置收益309,182.9916,530.11-145,967.9719,038.83
  资产减值损失(新)-2,177,804.63-1,571,441.78-10,099,385.35-3,377,176.65
  信用减值损失(新)-1,212,131.82-202,126.52-1,556,717.81231,224.07
  其他收益7,535,520.64,772,546.8510,846,102.358,956,545.41
四、营业利润127,029,124.1458,719,015.19228,668,476.72190,483,614.37
  加:营业外收入5,076,149.642,160,592.9113,057,818.558,661,975.02
  减:营业外支出3,181,737.7146,300.913,682,131.243,293,836.21
五、利润总额128,923,536.0760,833,307.19238,044,164.03195,851,753.18
  减:所得税费用15,981,385.5110,634,367.0734,496,806.4828,145,792.73
六、净利润112,942,150.5650,198,940.12203,547,357.55167,705,960.45
(一)按经营持续性分类
  持续经营净利润112,942,150.5650,198,940.12203,547,357.55167,705,960.45
(二)按所有权归属分类
  归属于母公司股东的净利润99,537,011.7745,788,834.25176,058,764.6143,834,156.02
  少数股东损益13,405,138.794,410,105.8727,488,592.9523,871,804.43
  扣除非经常损益后的净利润95,649,358.0344,588,093.23158,304,708.06131,151,651.13
七、每股收益
  (一)基本每股收益0.240.110.430.35
  (二)稀释每股收益0.240.110.430.35
九、综合收益总额112,942,150.5650,198,940.12203,547,357.55167,705,960.45
  归属于母公司股东的综合收益总额99,537,011.7745,788,834.25176,058,764.6143,834,156.02
  归属于少数股东的综合收益总额13,405,138.794,410,105.8727,488,592.9523,871,804.43
公告日期2025-08-282025-04-262025-04-262024-10-28
审计意见(境内)标准无保留意见
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