当前位置:首页 - 行情中心 - 丰安股份(870508) - 财务分析 - 利润表

丰安股份

(870508)

  

流通市值:10.22亿  总市值:15.56亿
流通股本:4089.96万   总股本:6224.00万

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77,142,733.244,659,367.66155,589,100.33112,429,719.06
  营业收入77,142,733.244,659,367.66155,589,100.33112,429,719.06
二、营业总成本60,540,912.2335,339,122.93125,770,063.990,910,861.98
  营业成本50,663,702.9629,593,732.77103,615,934.3174,085,171.55
  税金及附加1,132,183.25510,773.822,252,405.121,569,742.47
  销售费用1,490,417.711,177,336.513,289,103.922,373,388.76
  管理费用4,265,043.842,131,087.878,235,156.56,110,935.63
  研发费用3,544,478.432,011,068.789,705,998.067,253,052.7
  财务费用-554,913.96-84,876.82-1,328,534.01-481,429.13
  其中:利息收入582,799.15118,485.441,336,384.18662,424.75
三、其他经营收益
  加:公允价值变动收益1,275,091.52642,829.021,550,926.96899,074.2
  加:投资收益4,436,696.622,172,209.76,246,520.536,152,862.63
  资产处置收益-21,484.18---
  资产减值损失(新)-401,392.45-659,934.57-4,228,250.8-816,933.6
  信用减值损失(新)-1,542,472.57-859,356.41-2,363,746.07-2,350,432.6
  其他收益482,318.94296,193.481,904,019.191,350,583.21
四、营业利润20,830,578.8510,912,185.9532,928,506.2426,754,010.92
  加:营业外收入2,037,636.061,006,880.644,160,806.433,149,434.25
  减:营业外支出178,057.032.61119,381.52111,762.13
五、利润总额22,690,157.8811,919,063.9836,969,931.1529,791,683.04
  减:所得税费用2,681,843.041,530,331.253,067,786.632,518,962.84
六、净利润20,008,314.8410,388,732.7333,902,144.5227,272,720.2
(一)按经营持续性分类
  持续经营净利润20,008,314.8410,388,732.7333,902,144.5227,272,720.2
(二)按所有权归属分类
  归属于母公司股东的净利润19,448,218.0710,255,808.232,962,350.6126,521,850.2
  少数股东损益560,096.77132,924.53939,793.91750,870
  扣除非经常损益后的净利润16,671,8888,628,588.6727,342,016.9421,676,947.01
七、每股收益
  (一)基本每股收益0.310.160.530.43
  (二)稀释每股收益0.310.160.530.43
九、综合收益总额20,008,314.8410,388,732.7333,902,144.5227,272,720.2
  归属于母公司股东的综合收益总额19,448,218.0710,255,808.232,962,350.6126,521,850.2
  归属于少数股东的综合收益总额560,096.77132,924.53939,793.91750,870
公告日期2025-08-262025-04-222025-04-182024-10-29
审计意见(境内)标准无保留意见
TOP↑