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国泰集团

(603977)

  

流通市值:76.35亿  总市值:76.35亿
流通股本:6.21亿   总股本:6.21亿

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1,058,806,371.49483,062,339.712,354,492,849.081,703,760,472.46
  营业收入1,058,806,371.49483,062,339.712,354,492,849.081,703,760,472.46
二、营业总成本921,256,687.05430,265,109.682,023,305,317.941,476,382,570.06
  营业成本693,940,957.28325,001,426.041,491,657,628.871,114,148,454.74
  税金及附加6,739,593.522,859,751.7515,969,992.2310,783,492.45
  销售费用38,864,300.8318,547,811.3798,199,598.1858,839,867.37
  管理费用116,198,934.3456,877,925.57283,294,048.86191,143,343.69
  研发费用59,048,446.6523,079,963.05131,153,785.4698,635,293.33
  财务费用6,464,454.433,898,231.93,030,264.342,832,118.48
  其中:利息费用7,525,247.84,740,590.9814,880,838.4615,401,315.25
  其中:利息收入2,115,643.61,281,686.7512,470,099.8613,203,454.1
三、其他经营收益
  加:投资收益-10,066,407.92-6,192,902.962,443,397.86-8,224,639.54
  资产处置收益-1,134.99-18,930.934,767.730,486.11
  资产减值损失(新)---117,774,307.4-
  信用减值损失(新)5,457,449.72-3,573,813.05-2,558,510.8221,043,945.02
  其他收益12,330,389.37,134,603.0155,803,588.5742,488,691.23
四、营业利润145,269,980.5550,146,186.13269,136,467.05282,716,385.22
  加:营业外收入501,104.72465,477.992,648,308.051,397,137.37
  减:营业外支出442,512.81295,720.734,395,753.161,903,284.49
五、利润总额145,328,572.4650,315,943.39267,389,021.94282,210,238.1
  减:所得税费用23,372,983.7310,596,850.2347,557,010.7434,167,636.88
六、净利润121,955,588.7339,719,093.16219,832,011.2248,042,601.22
(一)按经营持续性分类
  持续经营净利润121,955,588.7339,719,093.16219,832,011.2248,042,601.22
(二)按所有权归属分类
  归属于母公司股东的净利润121,295,766.4443,083,930.43180,745,654.89218,522,441.63
  少数股东损益659,822.29-3,364,837.2739,086,356.3129,520,159.59
  扣除非经常损益后的净利润113,011,404.3739,656,290.83141,488,655.43189,613,141.73
七、每股收益
  (一)基本每股收益0.20.070.290.35
  (二)稀释每股收益0.20.070.290.35
八、其他综合收益---1,180,851.35-
  归属于母公司股东的其他综合收益---1,180,851.35-
九、综合收益总额121,955,588.7339,719,093.16218,651,159.85248,042,601.22
  归属于母公司股东的综合收益总额121,295,766.4443,083,930.43179,564,803.54218,522,441.63
  归属于少数股东的综合收益总额659,822.29-3,364,837.2739,086,356.3129,520,159.59
公告日期2025-08-212025-04-292025-04-182024-10-25
审计意见(境内)标准无保留意见
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