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山东玻纤

(605006)

  

流通市值:48.84亿  总市值:49.73亿
流通股本:6.00亿   总股本:6.11亿

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1,128,581,489.26607,540,524.762,005,856,805.471,487,107,594.08
  营业收入1,128,581,489.26607,540,524.762,005,856,805.471,487,107,594.08
二、营业总成本1,107,118,393.28587,008,753.762,151,656,234.11,627,158,640.39
  营业成本936,218,959.01505,338,988.851,843,246,024.891,392,913,175.79
  税金及附加10,228,245.295,188,155.6320,424,058.5914,392,748.38
  销售费用12,339,837.195,417,938.0419,961,695.1317,140,104.78
  管理费用68,178,789.6238,908,868.91119,807,890.987,431,884.18
  研发费用47,761,753.8818,762,218.8595,100,905.8875,741,113.36
  财务费用32,390,808.2913,392,583.4853,115,658.7139,539,613.9
  其中:利息费用38,094,438.7116,586,585.760,682,794.3947,490,967.12
  其中:利息收入1,901,035.861,115,855.277,379,772.616,454,315.78
三、其他经营收益
  加:公允价值变动收益----137,026.6
  加:投资收益--3,366,579.11,580,876.72
  资产处置收益616,725.86-57,268,172.21-229,887.54
  资产减值损失(新)1,775,166.21-4,459,409.88-49,738,545.995,199,206.43
  信用减值损失(新)-6,272,593.35-7,960,258.291,346,225.24-1,850,200.85
  其他收益8,119,784.984,457,845.8617,489,886.7711,341,335.91
四、营业利润25,702,179.6812,569,948.69-116,067,111.3-124,146,742.24
  加:营业外收入1,462,823.671,256,649.541,790,991.371,244,062.84
  减:营业外支出2,125,184.27104,783.9155,304.9825,073.47
五、利润总额25,039,819.0813,721,814.32-114,331,424.91-122,927,752.87
  减:所得税费用16,312,150.884,987,486.2-15,400,887.31-12,278,254.85
六、净利润8,727,668.28,734,328.12-98,930,537.6-110,649,498.02
(一)按经营持续性分类
  持续经营净利润8,727,668.28,734,328.12-98,930,537.6-110,649,498.02
(二)按所有权归属分类
  归属于母公司股东的净利润8,727,668.28,734,328.12-98,930,537.6-110,649,498.02
  扣除非经常损益后的净利润5,637,671.564,238,340.27-161,013,290.79-122,182,287.51
七、每股收益
  (一)基本每股收益0.010.01-0.16-0.18
  (二)稀释每股收益0.010.01-0.16-0.18
九、综合收益总额8,727,668.28,734,328.12-98,930,537.6-110,649,498.02
  归属于母公司股东的综合收益总额8,727,668.28,734,328.12-98,930,537.6-110,649,498.02
公告日期2025-08-202025-04-302025-04-092024-10-30
审计意见(境内)标准无保留意见
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