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国亮新材

(920076)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入786,585,582.41511,495,205.95240,602,381.17904,689,301.73
  营业收入786,585,582.41511,495,205.95240,602,381.17904,689,301.73
二、营业总成本733,586,871.58472,561,655.43222,043,785.77832,833,500.16
  营业成本626,195,983.15407,529,503.48194,918,345.74712,773,036.59
  税金及附加6,452,347.453,756,135.271,228,932.956,913,364.47
  销售费用11,926,407.638,379,544.494,007,941.0715,271,060.53
  管理费用31,325,489.4719,826,715.879,216,689.7237,780,089.16
  研发费用44,727,218.7723,999,348.468,138,815.9344,829,062.78
  财务费用12,959,425.119,070,407.864,533,060.3615,266,886.63
  其中:利息费用7,094,396.344,810,032.72,437,476.819,569,363.47
  其中:利息收入1,154,809.55826,412.76332,885.141,699,756.91
三、其他经营收益
  加:投资收益419,011.331,008,025.89514,317.91,195,050.68
  资产处置收益117,337.04-2,326.36-2,326.36-584,005.43
  资产减值损失(新)-3,723,096.2-1,102,752.04300,946.62-6,450,739.84
  信用减值损失(新)-2,811,401.86280,656.071,278,216.23866,348.58
  其他收益8,738,221.595,756,722.532,903,665.4812,824,348.8
四、营业利润55,738,782.7344,873,876.6123,553,415.2779,706,804.36
  加:营业外收入9,035.589,035.48,035.440,358.02
  减:营业外支出358,560.9197,357.4233,519.96207,803.13
五、利润总额55,389,257.444,785,554.5923,527,930.7179,539,359.25
  减:所得税费用2,036,053.563,288,403.482,705,041.98,574,432.19
六、净利润53,353,203.8441,497,151.1120,822,888.8170,964,927.06
(一)按经营持续性分类
  持续经营净利润53,353,203.8441,497,151.1120,822,888.8170,964,927.06
(二)按所有权归属分类
  归属于母公司股东的净利润53,353,203.8441,497,151.1120,822,888.8170,964,927.06
  扣除非经常损益后的净利润46,832,095.8936,538,351.1118,294,350.4860,108,027.06
七、每股收益
  (一)基本每股收益0.810.630.321.08
  (二)稀释每股收益0.810.630.321.08
九、综合收益总额53,353,203.8441,497,151.1120,822,888.8170,964,927.06
  归属于母公司股东的综合收益总额53,353,203.8441,497,151.1120,822,888.8170,964,927.06
公告日期2025-11-042025-08-262025-06-062025-03-07
审计意见(境内)标准无保留意见标准无保留意见
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