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黄山B股

(900942)

  

流通市值:1.56亿  总市值:5.28亿
流通股本:2.16亿   总股本:7.29亿

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940,007,279.49403,021,557.031,931,131,905.51,411,834,132.83
  营业收入940,007,279.49403,021,557.031,931,131,905.51,411,834,132.83
二、营业总成本730,808,371.32336,315,956.851,407,698,412.32972,491,668.65
  营业成本512,936,205.8244,885,139.19931,263,241.03657,733,103.45
  税金及附加13,782,919.896,534,995.7727,190,189.4520,324,098.58
  销售费用36,099,853.328,661,731.5260,966,551.9738,909,346.11
  管理费用164,376,757.8575,586,827.06382,444,870.6252,488,876.89
  研发费用1,548,312.36301,860.813,151,998.371,920,198.56
  财务费用2,064,322.1345,402.52,681,560.91,116,045.06
  其中:利息费用7,226,673.323,594,209.6514,068,468.5310,604,545.07
  其中:利息收入6,072,390.563,641,660.0414,888,479.312,641,374.47
三、其他经营收益
  加:公允价值变动收益-756,805.75422,228.48-20,008,732.9655,066.34
  加:投资收益-4,035,682.09-3,853,643.07-1,693,541.95-565,309.02
  资产处置收益--117,153.45459.64
  资产减值损失(新)---4,462,301-
  信用减值损失(新)-808,633.61-841,149.7-794,624.83
  其他收益4,217,693.82,115,096.949,622,357.186,133,282.66
四、营业利润207,815,480.5265,389,282.53507,849,577.6444,171,338.97
  加:营业外收入661,443.9268,473.874,219,818.466,612,959.26
  减:营业外支出156,763.8479,885.665,618,980.372,765,281.92
五、利润总额208,320,160.5865,577,870.74506,450,415.69448,019,016.31
  减:所得税费用71,254,067.2926,338,975.67166,345,383.51135,268,597.87
六、净利润137,066,093.2939,238,895.07340,105,032.18312,750,418.44
(一)按经营持续性分类
  持续经营净利润137,066,093.2939,238,895.07340,105,032.18312,750,418.44
(二)按所有权归属分类
  归属于母公司股东的净利润126,565,264.8236,894,968.31315,009,002.14284,897,171.45
  少数股东损益10,500,828.472,343,926.7625,096,030.0427,853,246.99
  扣除非经常损益后的净利润123,456,210.7634,976,239.55316,905,979.37272,166,562.76
七、每股收益
  (一)基本每股收益0.170.050.430.39
  (二)稀释每股收益0.170.050.430.39
八、其他综合收益-1,614,600-3,439,8008,283,6007,651,800
  归属于母公司股东的其他综合收益-1,614,600-3,439,8008,283,6007,651,800
九、综合收益总额135,451,493.2935,799,095.07348,388,632.18320,402,218.44
  归属于母公司股东的综合收益总额124,950,664.8233,455,168.31323,292,602.14292,548,971.45
  归属于少数股东的综合收益总额10,500,828.472,343,926.7625,096,030.0427,853,246.99
公告日期2025-08-272025-04-302025-04-192024-10-31
审计意见(境内)标准无保留意见
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