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三达膜

(688101)

  

流通市值:45.68亿  总市值:45.68亿
流通股本:3.32亿   总股本:3.32亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入263,688,492.931,390,872,668.571,041,703,363.97673,106,487.63
营业收入263,688,492.931,390,872,668.571,041,703,363.97673,106,487.63
二、营业总成本190,347,366.461,089,962,004.5804,281,886.64509,835,765.38
营业成本149,039,046.22889,896,748.8668,608,003.49419,131,720.95
税金及附加1,401,41012,665,937.527,883,222.225,881,295.96
销售费用7,523,571.8443,305,338.627,593,687.9817,277,726.63
管理费用12,474,438.1354,416,416.1636,162,724.9425,674,686.82
研发费用12,174,554.5666,849,031.2444,044,038.0529,877,401.58
财务费用7,734,345.7122,828,532.1819,990,209.9611,992,933.44
其中:利息费用826,566.564,115,658.063,396,820.762,169,523.33
其中:利息收入1,286,130.0311,995,891.186,554,899.344,804,753.74
加:公允价值变动收益3,789,593.211,290,292.737,852,693.145,603,120.55
加:投资收益15,801,059.694,149,632.6336,434,044.9826,837,343.33
资产处置收益29,36024,359,880.569,670.9973,802.69
资产减值损失(新)-672,752.5-8,134,779.9418,730.94-164,551.76
信用减值损失(新)-10,829,708.12-65,667,839.62-39,782,603.3-19,404,157.21
其他收益4,238,143.4820,801,602.6215,138,699.1211,596,161.28
营业利润平衡项目0000
四、营业利润85,696,822.14367,709,452.99257,152,713.2187,812,441.13
加:营业外收入64,039.24495,952.03592,268.9528,571.05
减:营业外支出964,993.4112,450,543.7211,023,503.83981,746.14
利润总额平衡项目0000
五、利润总额84,795,867.97355,754,861.3246,721,478.27187,359,266.04
减:所得税费用6,961,539.2335,714,628.729,125,114.923,096,993.55
六、净利润77,834,328.74320,040,232.6217,596,363.37164,262,272.49
持续经营净利润-320,040,232.6217,596,363.37-
归属于母公司股东的净利润76,224,948.98314,813,994.75212,467,694.14160,839,087.27
少数股东损益1,609,379.765,226,237.855,128,669.233,423,185.22
(一)基本每股收益0.230.950.640.48
(二)稀释每股收益0.230.950.640.48
八、其他综合收益-109,751.85241,037.56--
归属于母公司股东的其他综合收益-109,678.06240,917.84--
九、综合收益总额77,724,576.89320,281,270.16217,596,363.37164,262,272.49
归属于母公司股东的综合收益总额76,115,270.92315,054,912.59212,467,694.14160,839,087.27
归属于少数股东的综合收益总额1,609,305.975,226,357.575,128,669.233,423,185.22
公告日期2025-04-292025-04-182024-10-302024-08-16
审计意见(境内)标准无保留意见
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