爱旭股份 (600732.SH)

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利润表(爱旭股份)

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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7,896,205,843.835,161,909,428.842,513,586,246.97
 营业收入(元) 会员可见会员可见会员可见会员可见7,896,205,843.835,161,909,428.842,513,586,246.97
二、营业总成本(元) 会员可见会员可见会员可见会员可见10,749,117,497.606,877,422,966.552,989,801,883.18
 营业成本(元) 会员可见会员可见会员可见会员可见8,583,871,293.555,320,400,524.992,294,939,947.92
 研发费用(元) 会员可见会员可见会员可见会员可见649,746,616.92485,077,870.18231,203,269.30
 营业税金及附加(元) 会员可见会员可见会员可见会员可见63,042,459.8545,395,619.5827,571,297.94
 销售费用(元) 会员可见会员可见会员可见会员可见392,195,546.53245,263,401.33102,453,621.57
 管理费用(元) 会员可见会员可见会员可见会员可见707,775,603.40501,424,665.76203,830,029.80
 财务费用(元) 会员可见会员可见会员可见会员可见352,485,977.35279,860,884.71129,803,716.65
  其中:利息费用(元) 会员可见会员可见会员可见会员可见457,463,701.04290,501,203.21133,400,859.02
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见45,343,772.3845,273,978.043,690,217.41
 加:投资收益(元) 会员可见会员可见会员可见会员可见-56,739,570.95-56,760,840.42-22,750,771.65
  其中:对联营企业和合营企业的投资收益(元) -会员可见会员可见会员可见---18,077.38
 资产处置收益(元) 会员可见会员可见会员可见会员可见-24,718,583.60-23,933,708.08-48,454,740.52
 资产减值损失(元) 会员可见会员可见会员可见会员可见-1,436,486,226.51-1,166,455,499.07-443,183,100.69
 信用减值损失(元) 会员可见会员可见会员可见会员可见-18,949,397.69-8,622,060.60-10,244,421.88
 其他收益(元) 会员可见会员可见会员可见会员可见980,092,297.84921,571,469.45856,055,704.91
四、营业利润(元) 会员可见会员可见会员可见会员可见-3,364,369,362.30-2,004,440,198.39-141,102,748.63
 加:营业外收入(元) 会员可见会员可见会员可见会员可见6,141,062.444,422,057.131,237,601.03
 减:营业外支出(元) 会员可见会员可见会员可见会员可见27,656,902.2722,060,760.023,977,262.94
五、利润总额(元) 会员可见会员可见会员可见会员可见-3,385,885,202.13-2,022,078,901.28-143,842,410.54
 减:所得税费用(元) 会员可见会员可见会员可见会员可见-535,087,208.86-277,362,220.80-52,625,500.08
六、净利润(元) 会员可见会员可见会员可见会员可见-2,850,797,993.27-1,744,716,680.48-91,216,910.46
(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-2,850,797,993.27-1,744,716,680.48-91,216,910.46
(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-2,831,201,241.26-1,744,716,680.43-91,216,910.42
  少数股东损益(元) 会员可见会员可见会员可见会员可见-19,596,752.01-0.05-0.04
 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-3,612,918,321.61-2,482,309,215.34-758,818,257.32
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-1.55-0.95-0.05
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-1.55-0.95-0.05
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-29,709,614.336,880,396.13-4,639,654.75
 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-29,709,614.336,880,396.13-4,639,654.75
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-2,880,507,607.60-1,737,836,284.35-95,856,565.21
 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-2,860,910,855.59-1,737,836,284.30-95,856,565.17
 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-19,596,752.01-0.05-0.04
公告日期 2025-10-312025-08-082025-04-302025-04-302024-10-312024-08-312024-04-27
审计意见(境内) ---标准无保留意见---
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