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晨光股份

(603899)

  

流通市值:277.49亿  总市值:277.49亿
流通股本:9.21亿   总股本:9.21亿

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10,808,779,734.235,244,822,850.524,228,248,698.6517,114,323,316.09
  营业收入10,808,779,734.235,244,822,850.524,228,248,698.6517,114,323,316.09
二、营业总成本10,181,445,214.274,884,755,534.922,614,762,821.6415,922,480,113.44
  营业成本8,706,614,961.744,161,565,028.9819,649,752,559.4713,729,335,146.52
  税金及附加40,126,280.5920,922,004.8695,645,558.7165,092,289.7
  销售费用884,101,332.96427,461,096.881,738,039,609.611,290,115,358.13
  管理费用469,545,196.9234,401,984.56981,802,848.21722,266,165.84
  研发费用95,645,471.3150,209,957.79189,145,980.66142,230,694.31
  财务费用-14,588,029.23-9,804,538.17-39,623,735.02-26,559,541.06
  其中:利息费用13,750,734.836,709,815.2727,331,016.1520,106,723.6
  其中:利息收入22,695,662.5814,062,611.5364,177,866.1149,543,742.52
三、其他经营收益
  加:公允价值变动收益26,748,547.19,659,569.5354,361,789.9937,282,411.64
  加:投资收益8,284,257.247,541,356.01-364,758.05-587,645.75
  资产处置收益-1,488,686.64-470,087.86-10,284.8921,941.25
  资产减值损失(新)---12,879,311.68-
  信用减值损失(新)-29,235,518.07--28,410,867.15-27,947,125.65
  其他收益61,113,046.3544,664,837.35132,438,188.72123,291,683.75
四、营业利润692,756,165.94421,462,990.631,758,620,633.951,323,904,467.89
  加:营业外收入43,272,962.581,889,653.5478,129,813.5910,536,747.81
  减:营业外支出9,431,080.546,302,991.1615,492,461.018,785,757.94
五、利润总额726,598,047.98417,049,653.011,821,257,986.531,325,655,457.76
  减:所得税费用157,983,040.8487,551,628.38366,523,055.44258,052,163.72
六、净利润568,615,007.14329,498,024.631,454,734,931.091,067,603,294.04
(一)按经营持续性分类
  持续经营净利润568,615,007.14329,498,024.631,454,734,931.091,067,603,294.04
(二)按所有权归属分类
  归属于母公司股东的净利润557,179,242.28318,201,988.441,395,844,392.51,021,621,356.31
  少数股东损益11,435,764.8611,296,036.1958,890,538.5945,981,937.73
  扣除非经常损益后的净利润461,555,584.29281,286,321.741,233,936,105.87928,359,251.27
七、每股收益
  (一)基本每股收益0.610.351.521.11
  (二)稀释每股收益0.610.351.521.11
八、其他综合收益15,239,079.178,563,276.67-11,294,812.47-4,990,241.43
  归属于母公司股东的其他综合收益15,529,354.28,860,328.56-10,477,874.14-3,973,708.8
九、综合收益总额583,854,086.31338,061,301.31,443,440,118.621,062,613,052.61
  归属于母公司股东的综合收益总额572,708,596.48327,062,3171,385,366,518.361,017,647,647.51
  归属于少数股东的综合收益总额11,145,489.8310,998,984.358,073,600.2644,965,405.1
公告日期2025-08-282025-04-292025-03-262024-10-30
审计意见(境内)标准无保留意见
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