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铭科精技

(001319)

  

流通市值:11.54亿  总市值:26.77亿
流通股本:6096.70万   总股本:1.41亿

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206,756,177.89883,418,001.56622,508,089.75386,350,464.04
营业收入206,756,177.89883,418,001.56622,508,089.75386,350,464.04
二、营业总成本182,319,457.31771,302,737.67544,657,965.18341,146,476.69
营业成本145,321,855.44641,233,840.46453,266,392282,061,082.02
税金及附加1,958,181.198,677,242.676,401,318.694,067,837.18
销售费用4,524,183.4216,928,506.6911,333,097.117,759,290.74
管理费用18,470,162.8869,174,970.6147,655,470.0932,851,103.49
研发费用10,915,859.6238,691,952.8127,789,848.8117,797,990.68
财务费用1,129,214.76-3,403,775.57-1,788,161.52-3,390,827.42
其中:利息费用134,888.71444,776.91230,854.1211,958.58
其中:利息收入288,213.26813,704.64635,852.87513,533.22
加:公允价值变动收益1,254,622.153,987,106.532,843,723.41,074,576.04
加:投资收益872,122.488,709,181.257,238,722.816,087,110.85
资产处置收益48,227.37188,846.82433,069.92351,097.9
资产减值损失(新)-1,691,698.65-8,020,277.47-5,122,509.25-5,781,397.87
信用减值损失(新)-2,420,117.42-4,893,181.27-2,860,747.55-1,196,292.03
其他收益1,117,715.813,610,060.791,411,586.69921,101.53
营业利润平衡项目0000
四、营业利润23,617,592.32115,697,000.5481,793,970.5946,660,183.77
加:营业外收入3,000.4853,850.6944,166.4644,164.56
减:营业外支出225,863.57533,358.31356,665.8882,051.71
利润总额平衡项目0000
五、利润总额23,394,729.23115,217,492.9281,481,471.1746,622,296.62
减:所得税费用2,629,234.8812,364,128.139,492,604.356,082,752.85
六、净利润20,765,494.35102,853,364.7971,988,866.8240,539,543.77
持续经营净利润20,765,494.35102,853,364.7971,988,866.8240,539,543.77
归属于母公司股东的净利润20,409,927.23101,448,363.4870,864,582.8739,765,902
少数股东损益355,567.121,405,001.311,124,283.95773,641.77
(一)基本每股收益0.140.720.50.28
(二)稀释每股收益0.140.720.50.28
八、其他综合收益-4,566,356.01413,332-2,143,527.71-1,070,931.75
归属于母公司股东的其他综合收益-4,566,354.5413,331.27-2,143,527.33-1,070,932.03
九、综合收益总额16,199,138.34103,266,696.7969,845,339.1139,468,612.02
归属于母公司股东的综合收益总额15,843,572.73101,861,694.7568,721,055.5438,694,969.97
归属于少数股东的综合收益总额355,565.611,405,002.041,124,283.57773,642.05
公告日期2024-04-262024-04-262023-10-272023-08-24
审计意见(境内)标准无保留意见
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