当前位置:首页 - 行情中心 - 中船特气(688146) - 财务分析 - 利润表

中船特气

(688146)

  

流通市值:59.32亿  总市值:216.64亿
流通股本:1.45亿   总股本:5.29亿

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1,039,873,459.71515,738,388.321,928,659,920.891,382,295,300.79
  营业收入1,039,873,459.71515,738,388.321,928,659,920.891,382,295,300.79
二、营业总成本885,603,332.85446,462,974.281,718,157,575.611,191,618,031.24
  营业成本724,267,535.7367,196,692.441,355,036,005.12960,973,703.75
  税金及附加9,530,155.614,826,500.2415,224,574.7410,868,466.31
  销售费用62,633,483.6731,657,815.87142,013,728.699,662,717.74
  管理费用59,647,839.3329,126,19690,354,273.0959,010,487.63
  研发费用55,398,102.0728,001,525.98168,150,590.5893,463,712.45
  财务费用-25,873,783.53-14,345,756.25-52,621,596.52-32,361,056.64
  其中:利息费用--320,188.51292,480.12
  其中:利息收入23,941,013.0112,320,981.1546,331,310.9529,743,074.91
三、其他经营收益
  加:投资收益--4,601,654.984,601,654.98
  资产减值损失(新)-182,947.473,822,692.5-4,484,074.891,684,890.05
  信用减值损失(新)101,419.83-861,134.3-1,673,168.63182,525.21
  其他收益41,301,334.5925,263,266.57133,232,144.0271,404,219.35
四、营业利润195,489,933.8197,500,238.81342,178,900.76268,550,559.14
  加:营业外收入696,233.4548,716.39183,093.08117,647.78
  减:营业外支出8,0008,000158,250.51155,793.94
五、利润总额196,178,167.2697,540,955.2342,203,743.33268,512,412.98
  减:所得税费用18,341,195.1310,867,458.9838,275,363.0934,423,392.82
六、净利润177,836,972.1386,673,496.22303,928,380.24234,089,020.16
(一)按经营持续性分类
  持续经营净利润177,836,972.1386,673,496.22303,928,380.24234,089,020.16
(二)按所有权归属分类
  归属于母公司股东的净利润177,836,972.1386,673,496.22303,928,380.24234,089,020.16
  扣除非经常损益后的净利润150,339,156.1569,612,556.73206,132,376.56181,633,373.1
七、每股收益
  (一)基本每股收益0.340.160.570.44
  (二)稀释每股收益0.340.160.570.44
九、综合收益总额177,836,972.1386,673,496.22303,928,380.24234,089,020.16
  归属于母公司股东的综合收益总额177,836,972.1386,673,496.22303,928,380.24234,089,020.16
公告日期2025-08-232025-04-262025-04-262024-10-31
审计意见(境内)标准无保留意见
TOP↑