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ST华扬

(603825)

  

流通市值:22.93亿  总市值:22.93亿
流通股本:2.53亿   总股本:2.53亿

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614,958,978.82174,809,304.472,030,939,857.491,801,396,561.03
  营业收入614,958,978.82174,809,304.472,030,939,857.491,801,396,561.03
二、营业总成本786,013,385.1274,425,259.732,368,628,545.541,981,444,866.09
  营业成本528,787,047.94158,809,476.511,796,478,795.531,526,214,705.91
  税金及附加2,292,219.19435,642.113,937,569.175,892,569.92
  销售费用145,836,869.5671,369,988.98323,328,961.93269,214,302.26
  管理费用57,336,556.5821,587,916.84113,029,753.6474,201,396.68
  研发费用18,242,800.857,219,923.4173,777,361.2369,718,207.29
  财务费用33,517,890.9815,002,311.8858,076,104.0436,203,684.03
  其中:利息费用30,809,757.7813,682,752.5765,578,464.8230,020,222.98
  其中:利息收入916,950.61139,059.061,492,5601,174,545.18
三、其他经营收益
  加:公允价值变动收益-339,379.84-116,661.82-625,731.58-1,060,562
  加:投资收益-1,702,641.26-712,859.65-1,798,664.29-995,235.79
  资产处置收益-236,736.78-619,607.29-102,969.24-
  资产减值损失(新)---50,417,243.5-
  信用减值损失(新)-36,827,352.5530,570,565.82-177,664,341.36-43,149,360.65
  其他收益1,049,280.29341,794.052,108,543.561,656.18
四、营业利润-209,111,236.42-70,152,724.15-566,189,094.52-225,191,807.32
  加:营业外收入3,585,621.985,197,992.945,290,329.781,317,205.88
  减:营业外支出6,229,639.641,892,980.4528,612,1812,987,461.45
五、利润总额-211,755,254.08-66,847,711.66-589,510,945.74-226,862,062.89
  减:所得税费用-608,199.07-8,030,103.33-2,020,732.84-6,569,792.76
六、净利润-211,147,055.01-58,817,608.33-587,490,212.9-220,292,270.13
(一)按经营持续性分类
  持续经营净利润-211,147,055.01-58,817,608.33-587,490,212.9-220,292,270.13
(二)按所有权归属分类
  归属于母公司股东的净利润-208,833,661.97-55,649,367.42-546,564,694.24-224,914,743
  少数股东损益-2,313,393.04-3,168,240.91-40,925,518.664,622,472.87
  扣除非经常损益后的净利润-205,942,182.66-58,078,796.41-527,786,693.71-221,591,813.1
七、每股收益
  (一)基本每股收益-0.82-0.22-2.16-0.89
  (二)稀释每股收益-0.82-0.22-2.16-0.89
八、其他综合收益1,992,583.09-31,911.11,537,662.393,989,560.52
  归属于母公司股东的其他综合收益1,992,583.09-31,911.11,588,734.13,989,560.52
九、综合收益总额-209,154,471.92-58,849,519.43-585,952,550.5-216,302,709.61
  归属于母公司股东的综合收益总额-206,841,078.88-55,681,278.52-544,975,960.14-220,925,182.48
  归属于少数股东的综合收益总额-2,313,393.04-3,168,240.91-40,976,590.364,622,472.87
公告日期2025-08-262025-04-292025-04-292024-10-31
审计意见(境内)带强调事项段的无保留意见
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