冀东水泥

- 000401

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
冀东水泥(000401) 利润表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
一、营业总收入390,270.682,528,664.691,855,720.051,121,967.87334,072.02
营业收入390,270.682,528,664.691,855,720.051,121,967.87334,072.02
二、营业总成本489,408.402,618,098.951,921,591.761,227,672.41467,053.97
营业成本357,261.512,070,860.271,519,326.32967,677.46341,596.79
营业税金及附加11,888.9057,059.1341,963.3126,297.029,660.66
销售费用12,847.2649,866.2737,775.2523,458.6212,085.42
管理费用92,912.76371,338.25267,017.02172,994.2385,688.61
财务费用11,697.4756,090.6242,452.9128,911.3714,936.89
研发费用2,800.5112,884.3913,056.968,333.713,085.59
资产减值损失----------
公允价值变动收益----------
投资收益-901.6812,390.078,812.454,380.34-2,478.56
其中:对联营企业和合营企业的投资收益-902.2813,460.207,817.543,809.20-2,478.56
汇兑收益----------
三、营业利润-93,082.92-76,582.75-25,696.38-86,994.53-131,166.36
加:营业外收入1,198.1910,535.405,825.474,073.79838.41
减:营业外支出469.8123,574.561,424.46682.24201.90
其中:非流动资产处置损失----------
四、利润总额-92,354.54-89,621.90-21,295.37-83,602.98-130,529.84
减:所得税费用714.0223,962.0719,788.525,664.56-9,262.33
五、净利润-93,068.56-113,583.98-41,083.88-89,267.55-121,267.52
归属于母公司所有者的净利润-87,309.91-99,102.43-29,676.77-80,616.68-109,867.06
少数股东损益-5,758.65-14,481.55-11,407.11-8,650.87-11,400.46
六、每股收益
基本每股收益(元/股)-0.3280-0.3730-0.1116-0.3033-0.4130
稀释每股收益(元/股)-0.3080-0.3350-0.0917-0.2789-0.3880
七、其他综合收益-2,072.78-2,780.37-1,993.82-11,278.84-931.80
八、综合收益总额-95,141.34-116,364.34-43,077.70-100,546.39-122,199.32
归属于母公司所有者的综合收益总额-89,382.69-102,346.18-32,133.98-92,358.91-110,798.86
归属于少数股东的综合收益总额-5,758.65-14,018.16-10,943.73-8,187.48-11,400.46
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