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沪江材料

(870204)

  

流通市值:11.50亿  总市值:21.69亿
流通股本:4998.69万   总股本:9428.78万

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73,633,043.65293,935,393.46220,527,068.76150,115,979.65
营业收入73,633,043.65293,935,393.46220,527,068.76150,115,979.65
二、营业总成本69,094,472.01271,249,055.89199,692,213.79133,657,448.38
营业成本54,129,070.77203,817,221.28150,723,710.15100,945,602.13
税金及附加1,047,357.213,655,256.872,656,229.21,635,160.98
销售费用2,278,542.859,645,927.487,442,728.395,385,069.5
管理费用9,109,050.3139,359,215.1527,853,935.9518,194,591.31
研发费用2,243,952.6213,985,874.6210,226,940.987,115,910
财务费用286,498.25785,560.49788,669.12381,114.46
其中:利息费用440,196.961,275,643.51840,465.93460,023.03
其中:利息收入117,654.19689,170.51506,034.14272,544.59
加:公允价值变动收益-376,301.37232,381.77237,696.84497,237.47
加:投资收益450,819.191,263,124.041,064,362.08434,411.16
资产处置收益-2,342.43--
资产减值损失(新)-391,031.06-1,520,055.04-356,687.56-182,344.5
信用减值损失(新)704,026.7-687,814.11-355,010.97-386,495.38
其他收益788,001.174,493,605.622,573,427.592,315,144.92
营业利润平衡项目0000
四、营业利润5,714,086.2726,469,922.2823,998,642.9519,136,484.94
加:营业外收入31,160.01629,448.448,203.498,203.32
减:营业外支出4,477.57845,764.5274,245.7314,010.76
利润总额平衡项目0000
五、利润总额5,740,768.7126,253,606.223,932,600.7119,130,677.5
减:所得税费用356,799.451,383,031.221,919,163.311,784,525.37
六、净利润5,383,969.2624,870,574.9822,013,437.417,346,152.13
持续经营净利润5,383,969.2624,870,574.9822,013,437.417,346,152.13
归属于母公司股东的净利润5,383,969.2625,002,469.1622,138,386.6917,438,530.6
少数股东损益--131,894.18-124,949.29-92,378.47
(一)基本每股收益0.060.270.230.19
(二)稀释每股收益0.060.270.230.19
九、综合收益总额5,383,969.2624,870,574.9822,013,437.417,346,152.13
归属于母公司股东的综合收益总额5,383,969.2625,002,469.1622,138,386.6917,438,530.6
归属于少数股东的综合收益总额--131,894.18-124,949.29-92,378.47
公告日期2025-04-282025-04-252024-10-302024-08-28
审计意见(境内)标准无保留意见
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