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正虹科技

(000702)

  

流通市值:12.43亿  总市值:16.15亿
流通股本:2.67亿   总股本:3.47亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入148,276,697.651,241,169,009.64932,817,989.19610,031,120.14
营业收入148,276,697.651,241,169,009.64932,817,989.19610,031,120.14
二、营业总成本156,630,126.251,315,630,624.14981,635,034.68654,336,597.41
营业成本136,196,768.631,190,941,592.01900,147,849.47599,649,384.81
税金及附加857,922.814,140,953.253,173,128.72,123,681.87
销售费用3,988,194.3218,966,189.1914,266,772.949,348,581.53
管理费用11,493,009.3175,378,763.2443,512,198.9228,528,811.23
研发费用1,873,830.718,671,020.794,857,876.183,173,217.23
财务费用2,220,400.4717,532,105.6615,677,208.4711,512,920.74
其中:利息费用2,265,472.2418,568,593.4316,493,305.0512,016,406.27
其中:利息收入397,753.521,780,388.071,435,852.61977,690.38
加:公允价值变动收益716,647.56-1,256,308.77996,002.631,455,032.16
加:投资收益-92,785123,432.544,400-
资产处置收益427,227.85-6,235,880.05-3,650,416.51-4,433,439.9
资产减值损失(新)-57,634.02-29,166,565.7-26,582,148.61-24,116,698.27
信用减值损失(新)-1,068,874.7-3,251,166.84-785,936.34-77,164.06
其他收益532,799.751,728,785.181,360,058.441,040,845.07
营业利润平衡项目0000
四、营业利润-7,896,047.16-112,519,318.18-77,435,085.88-70,436,902.27
加:营业外收入452,855.48854,097.3103,426.9118,316.39
减:营业外支出498,925.4212,676,015.953,405,936.851,747,363.22
利润总额平衡项目0000
五、利润总额-7,942,117.1-124,341,236.83-80,737,595.82-72,165,949.1
减:所得税费用-208,237.462,298,656.151,656,365.26
六、净利润-7,942,117.1-124,549,474.29-83,036,251.97-73,822,314.36
持续经营净利润-7,942,117.1-124,549,474.29-83,036,251.97-73,822,314.36
归属于母公司股东的净利润-8,568,550.52-139,850,017.26-52,960,361.83-49,185,866.56
少数股东损益626,433.4215,300,542.97-30,075,890.14-24,636,447.8
(一)基本每股收益-0.02-0.47-0.19-0.18
(二)稀释每股收益-0.02-0.47-0.19-0.18
八、其他综合收益360,0007,472,824.653,774,000592,000
归属于母公司股东的其他综合收益360,0007,472,824.653,774,000592,000
九、综合收益总额-7,582,117.1-117,076,649.64-79,262,251.97-73,230,314.36
归属于母公司股东的综合收益总额-8,208,550.52-132,377,192.61-49,186,361.83-48,593,866.56
归属于少数股东的综合收益总额626,433.4215,300,542.97-30,075,890.14-24,636,447.8
公告日期2024-04-252024-04-092023-10-262023-08-23
审计意见(境内)标准无保留意见
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