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野马电池

(605378)

  

流通市值:78.25亿  总市值:78.25亿
流通股本:2.61亿   总股本:2.61亿

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584,518,461.89241,262,658.151,298,642,870.84950,469,212.33
  营业收入584,518,461.89241,262,658.151,298,642,870.84950,469,212.33
二、营业总成本558,176,940.15231,272,998.151,132,418,481.29824,758,999.21
  营业成本500,988,457.31205,387,890.51,030,098,997.41746,355,478.83
  税金及附加4,760,553.152,799,132.935,442,382.73,944,043.8
  销售费用10,699,487.045,049,438.6823,962,684.4617,130,201.8
  管理费用28,147,726.8813,160,038.8152,967,680.0933,296,158.84
  研发费用19,445,598.859,469,724.8538,883,485.5327,820,761.94
  财务费用-5,864,883.08-4,593,227.62-18,936,748.9-3,787,646
  其中:利息费用2,570.711,354.323,648.392,114.96
  其中:利息收入4,986,384.572,760,534.075,106,620.923,738,273.29
三、其他经营收益
  加:公允价值变动收益-2,329,786.411,274,155.51898,853.37-106,965.74
  加:投资收益6,550,513.541,360,871.189,568,571.398,317,778.85
  资产处置收益--72,208.7564,862.99
  资产减值损失(新)-868,575.14-758,786.49-1,573,792.26-531,792.66
  信用减值损失(新)1,947,574.611,896,479.88-4,849,069.24-4,018,371.19
  其他收益5,955,075.612,970,431.075,960,917.315,199,486.9
四、营业利润37,596,323.9516,732,811.15176,302,078.87134,635,212.27
  加:营业外收入279.8677.757,418.3337,547.65
  减:营业外支出96,116.34753.12706,411.9286,973.31
五、利润总额37,500,487.4716,732,135.73175,653,085.28134,585,786.61
  减:所得税费用6,874,418.924,758,322.6322,878,015.6817,710,175.02
六、净利润30,626,068.5511,973,813.1152,775,069.6116,875,611.59
(一)按经营持续性分类
  持续经营净利润30,626,068.5511,973,813.1152,775,069.6116,875,611.59
(二)按所有权归属分类
  归属于母公司股东的净利润30,626,068.5511,973,813.1152,775,069.6116,875,611.59
  扣除非经常损益后的净利润24,370,510.128,894,272.81143,024,273.19108,606,499.13
七、每股收益
  (一)基本每股收益0.150.060.930.74
  (二)稀释每股收益0.150.060.930.74
八、其他综合收益-613,314.28-323.21--
  归属于母公司股东的其他综合收益-613,314.28-323.21--
九、综合收益总额30,012,754.2711,973,489.89152,775,069.6116,875,611.59
  归属于母公司股东的综合收益总额30,012,754.2711,973,489.89152,775,069.6116,875,611.59
公告日期2025-08-272025-04-282025-04-282024-10-29
审计意见(境内)标准无保留意见
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