当前位置:首页 - 行情中心 - 森林包装(605500) - 财务分析 - 利润表

森林包装

(605500)

  

流通市值:37.63亿  总市值:37.63亿
流通股本:4.14亿   总股本:4.14亿

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1,160,187,025.36450,466,813.282,362,661,123.491,692,762,038.21
  营业收入1,160,187,025.36450,466,813.282,362,661,123.491,692,762,038.21
二、营业总成本1,187,240,671.58439,620,987.22,243,476,833.791,611,127,035.69
  营业成本1,069,139,724.73383,830,512.752,033,573,310.231,459,902,965.53
  税金及附加13,506,246.775,972,498.627,527,131.4620,470,254.97
  销售费用14,299,829.336,355,272.6229,137,509.9721,330,813.59
  管理费用42,159,776.119,836,127.6970,874,071.1250,734,506.72
  研发费用39,900,096.9120,882,455.7682,112,718.4658,695,646.25
  财务费用8,234,997.742,744,119.78252,092.55-7,151.37
  其中:利息费用462,033.341,793,784.04105,393.23-
  其中:利息收入314,387.9145,400.434,433,055.54,101,866.51
三、其他经营收益
  加:公允价值变动收益189,090.28652,682.41803,582.88822,438.36
  加:投资收益1,080,744.42324,875.981,691,006.351,644,995.46
  资产处置收益1,121,989.72-1,709.4-4,598,052.08-4,258,650.09
  资产减值损失(新)-26,771,263.47-3,398,507.21-2,591,090.84-1,673,858.15
  信用减值损失(新)-616,480.681,269,958.41-2,070,755.84-497,528.18
  其他收益41,323,642.3923,152,364.4269,780,263.0153,762,187.1
四、营业利润-10,725,923.5632,845,490.69182,199,243.18131,434,587.02
  加:营业外收入162,132.56105,866.7410,271,817.449,926,514.58
  减:营业外支出190,066.66143,804.581,489,168.231,171,120.94
五、利润总额-10,753,857.6632,807,552.85190,981,892.39140,189,980.66
  减:所得税费用-20,776,375.671,070,346-1,908,858.815,172,581.32
六、净利润10,022,518.0131,737,206.85192,890,751.2135,017,399.34
(一)按经营持续性分类
  持续经营净利润10,022,518.0131,737,206.85192,890,751.2135,017,399.34
(二)按所有权归属分类
  归属于母公司股东的净利润31,134,021.9933,882,240.8193,400,648.92135,415,705.22
  少数股东损益-21,111,503.98-2,145,033.95-509,897.72-398,305.88
  扣除非经常损益后的净利润26,445,945.1132,136,255.85184,850,600.72127,430,317
七、每股收益
  (一)基本每股收益0.080.080.470.33
  (二)稀释每股收益0.080.080.470.33
八、其他综合收益-670,293.89-940,728.34-37,353.78
  归属于母公司股东的其他综合收益-670,293.89-940,728.34-37,353.78
九、综合收益总额9,352,224.1231,737,206.85193,831,479.54134,980,045.56
  归属于母公司股东的综合收益总额30,463,728.133,882,240.8194,341,377.26135,378,351.44
  归属于少数股东的综合收益总额-21,111,503.98-2,145,033.95-509,897.72-398,305.88
公告日期2025-08-262025-04-292025-04-292024-10-29
审计意见(境内)标准无保留意见
TOP↑