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永顺泰

(001338)

  

流通市值:27.04亿  总市值:57.50亿
流通股本:2.36亿   总股本:5.02亿

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922,099,478.124,840,215,868.093,754,601,562.872,475,231,732.78
营业收入922,099,478.124,840,215,868.093,754,601,562.872,475,231,732.78
二、营业总成本845,375,889.754,642,655,692.183,653,383,316.642,437,313,412.71
营业成本794,902,901.664,431,884,457.033,500,246,851.812,343,504,922.31
税金及附加6,271,884.1820,652,103.2717,389,715.3111,960,452.96
销售费用2,357,499.4912,202,744.548,439,395.75,210,935.64
管理费用36,513,663.48111,020,541.1163,223,208.0528,993,989.94
研发费用3,234,334.3317,737,739.2212,661,746.388,403,617.04
财务费用2,095,606.6149,158,107.0151,422,399.3939,239,494.82
其中:利息费用2,999,606.4143,187,385.2639,148,972.123,514,497.8
其中:利息收入3,756,725.8117,391,979.0112,215,823.198,581,915.48
加:公允价值变动收益-63,550.683,521,035.12-246,470.8411,299,608.59
加:投资收益-1,062,555.5117,617,151.9811,438,952.752,088,131.31
资产处置收益-18,746.5936,923.26-
资产减值损失(新)--59,055,241.76--
信用减值损失(新)668,617.73-1,552,205.22-1,504,920.29-1,737,997.43
其他收益6,430,732.3120,545,250.7918,633,644.0516,083,852.51
营业利润平衡项目0000
四、营业利润82,696,832.22178,654,913.41129,576,375.1665,651,915.05
加:营业外收入120,054.03438,082.83178,155.31155,893.52
减:营业外支出138,448.01717,350.65462,334.5999,821.08
利润总额平衡项目0000
五、利润总额82,678,438.24178,375,645.59129,292,195.8865,707,987.49
减:所得税费用564,377.414,809,965.764,070,845.22,722,020.95
六、净利润82,114,060.83173,565,679.83125,221,350.6862,985,966.54
持续经营净利润82,114,060.83173,565,679.83125,221,350.6862,985,966.54
归属于母公司股东的净利润82,114,060.83173,565,679.83125,221,350.6862,985,966.54
(一)基本每股收益0.160.350.250.13
(二)稀释每股收益0.160.350.250.13
八、其他综合收益6,544.5245,089.33574,284.19782,011.99
归属于母公司股东的其他综合收益6,544.5245,089.33574,284.19782,011.99
九、综合收益总额82,120,605.33173,810,769.16125,795,634.8763,767,978.53
归属于母公司股东的综合收益总额82,120,605.33173,810,769.16125,795,634.8763,767,978.53
公告日期2024-04-262024-04-192023-10-252023-08-18
审计意见(境内)标准无保留意见
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