*ST合泰 (002217.SZ)

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利润表(*ST合泰)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见1,017,006,404.20656,772,443.52336,550,919.81
 营业收入(元) 会员可见会员可见会员可见会员可见1,017,006,404.20656,772,443.52336,550,919.81
二、营业总成本(元) 会员可见会员可见会员可见会员可见2,354,612,662.811,556,902,152.60738,740,215.36
 营业成本(元) 会员可见会员可见会员可见会员可见1,365,723,612.41917,390,135.74436,111,384.45
 研发费用(元) 会员可见会员可见会员可见会员可见31,649,214.6620,633,537.2615,021,034.24
 营业税金及附加(元) 会员可见会员可见会员可见会员可见10,185,341.706,881,746.113,303,448.83
 销售费用(元) 会员可见会员可见会员可见会员可见43,386,099.2929,932,890.1614,066,347.46
 管理费用(元) 会员可见会员可见会员可见会员可见268,324,395.01189,107,021.3777,799,047.94
 财务费用(元) 会员可见会员可见会员可见会员可见635,343,999.74392,956,821.96192,438,952.44
  其中:利息费用(元) 会员可见会员可见会员可见会员可见609,918,000.61425,744,211.21191,536,732.17
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见-----
 加:投资收益(元) 会员可见会员可见会员可见会员可见-9,765,287.84-6,822,663.95-3,085,622.12
  其中:对联营企业和合营企业的投资收益(元) ---会员可见-9,765,287.84-6,822,663.95-3,085,622.12
 资产处置收益(元) 会员可见会员可见-会员可见1,740,887.902,357,348.01103,840.41
 资产减值损失(元) 会员可见会员可见会员可见会员可见151,698.6425,662.55-
 信用减值损失(元) 会员可见会员可见会员可见会员可见45,735,764.5431,825,392.713,787,886.39
 其他收益(元) 会员可见会员可见会员可见会员可见21,312,982.5813,938,087.938,004,062.47
四、营业利润(元) 会员可见会员可见会员可见会员可见-1,278,430,212.79-858,805,881.83-393,379,128.40
 加:营业外收入(元) 会员可见会员可见会员可见会员可见827,290.7545,445.5943,508.92
 减:营业外支出(元) 会员可见会员可见会员可见会员可见14,147,246.2613,116,764.701,052,046.24
五、利润总额(元) 会员可见会员可见会员可见会员可见-1,291,750,168.30-871,877,200.94-394,387,665.72
 减:所得税费用(元) 会员可见会员可见会员可见会员可见-7,811,588.37-7,088,152.22766,194.04
六、净利润(元) 会员可见会员可见会员可见会员可见-1,283,938,579.93-864,789,048.72-395,153,859.76
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-1,283,938,579.93-864,789,048.72-395,153,859.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-1,228,362,783.05-824,554,802.55-386,089,733.04
  少数股东损益(元) 会员可见会员可见会员可见会员可见-55,575,796.88-40,234,246.17-9,064,126.72
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见-1,235,268,803.43-826,636,599.10-391,460,724.23
七、每股收益
 一、基本每股收益(元) ---会员可见-0.39-0.26-0.12
 二、稀释每股收益(元) ---会员可见-0.39-0.26-0.12
八、其他综合收益(元) 会员可见会员可见会员可见会员可见17,273,168.89-12,334,308.60-7,615,298.34
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见17,273,168.89-12,334,308.60-7,615,298.34
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见---
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-1,266,665,411.04-877,123,357.32-402,769,158.10
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见-1,211,089,614.16-836,889,111.15-393,706,717.98
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-55,575,796.88-40,234,246.17-9,062,440.12
公告日期 2025-10-212025-08-162025-04-302025-04-292024-10-312024-08-312024-04-30
审计意见(境内) ---带强调事项段的无保留意见---
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